[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-237636Budget
31296324.062024-08-2276213Actual
82486.002022-04-227663Actual
108331600.002023-01-217666Budget
272731333.002024-05-227666Actual
12177380.002023-02-207618Budget
9932648.062022-12-217618Actual
33726200.002024-11-227673Actual
373323510.002025-02-207665Actual
20083100.002022-05-237667Budget
100414840.572022-12-217668Actual
262981019.282024-04-217618Actual
9514102.002022-12-217626Actual
26144542.002024-04-217666Actual
29579839.002024-07-227666Actual
29253963.002024-07-227614Actual

Generated 2025-05-22 11:36:48.105 UTC