[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-317615Budget
17771327.002023-09-027615Actual
92512000.002022-12-317664Budget
6822732.002022-11-027663Actual
29494299.002024-08-017636Actual
1727159.272023-08-0276211Actual
6152122.002022-10-027626Actual
31385875.002024-10-017613Actual
24316139.062024-03-0176111Actual
262981019.282024-05-017618Actual
3452703.002022-08-027663Actual
2461599.002022-07-037614Actual
10911480.002023-01-317617Budget
1830027.362023-09-0276211Actual
29520187.002024-08-017646Actual
2987784.802024-08-0176211Actual

Generated 2025-06-01 14:13:12.733 UTC