[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-197615Budget
35408520.792024-12-197628Actual
7324280.002022-10-217636Budget
2087576.852022-05-217618Actual
300852234.842024-07-2076612Actual
41081118.002022-07-217666Actual
314202615.002024-09-197663Actual
197451465.002023-10-217664Actual
344904148.712024-11-2076611Actual
34695324.062024-11-2076213Actual
1797188.002023-08-217656Actual
690070.002022-10-217673Budget
16940107.002023-07-217656Actual
165623705.002023-07-217663Actual
5637280.002022-09-207613Budget
369102130.592025-01-1976612Actual

Generated 2025-05-20 11:45:17.369 UTC