[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-06-237615Budget
127562999.002023-03-237665Actual
1460894.002023-05-237673Actual
6248200.002022-09-227646Budget
3171881.002024-09-217626Actual
6152122.002022-09-227626Actual
21388102.892023-11-2376311Actual
14344556.092023-04-2276611Actual
11804280.002023-02-207636Budget
684135.002022-04-227656Actual
5449642.002022-08-237618Actual
14821186.002023-05-237616Actual
393314076.772025-03-2376613Actual
246683019.002024-03-227663Actual
29439237.002024-07-227616Actual
27188312.002024-05-227636Actual

Generated 2025-05-22 06:49:10.018 UTC