[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002022-06-197616Budget
2050615.652023-10-1976112Actual
12225200.002023-02-167628Budget
4375382.912022-07-197628Actual
7227280.002022-10-197616Budget
1807100.002022-05-197656Budget
8843100.002022-04-187667Budget
11565392.002023-02-167615Actual
26655228.422024-04-1776612Actual
2711500.002022-04-187664Budget
11850195.002023-02-167646Actual
33994298.002024-11-187636Actual
29225207.002024-07-187673Actual
13306648.062023-03-197618Actual
21333126.292023-11-1976111Actual
1543837.992023-05-1976612Actual

Generated 2025-05-18 06:51:54.923 UTC