[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78042200.002022-10-207668Budget
2765284.802024-05-1976511Actual
211561.002022-04-197614Actual
30592107.002024-08-197626Actual
166490.002022-05-207626Budget
1525927.362023-05-2076211Actual
34402231.612024-11-1976311Actual
14135334.422023-04-197628Actual
288382000.802024-06-1976611Actual
34228907.162024-11-197618Actual
349394665.002024-12-187664Actual
690070.002022-10-207673Budget
10307506.002023-01-187614Actual
37084891.002025-02-177613Actual
38354864.002025-03-207614Actual
29904234.812024-07-1976311Actual

Generated 2025-05-20 00:01:57.230 UTC