[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002022-08-237646Budget
112981030.002023-02-207663Actual
39151261.402025-03-2376112Actual
2437177.362024-02-2076311Actual
26561700.002022-06-237665Budget
10306480.002023-01-217614Budget
19007755.002023-09-227666Actual
30351188.002024-08-227673Actual
3720371.002022-07-237615Actual
37999215.662025-02-2076112Actual
7418100.002022-10-237656Budget
23044869.002024-01-217666Actual
44333463.272022-07-237668Actual
1012200.002022-04-227628Budget
4839380.002022-08-237615Budget
63541800.002022-09-227666Budget

Generated 2025-05-22 15:48:25.775 UTC