[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002023-01-157628Budget
26059198.002024-05-167636Actual
13354298.062023-04-177628Actual
114872000.002023-03-177664Budget
109711380.002023-02-157667Actual
17386434.812023-08-1776611Actual
30975347.572024-09-1676111Actual
1807100.002022-06-177656Budget
26203825.002024-05-167617Actual
35117102.002025-01-157626Actual
101801016.002023-02-157663Actual
32955654.002024-11-167666Actual
1288294.002023-04-177626Actual
12978200.002023-04-177646Budget
26501105.022024-05-1676411Actual
6822732.002022-11-177663Actual

Generated 2025-06-16 21:43:59.816 UTC