[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274280.002022-06-237613Budget
37771232.002022-07-237665Actual
37445333.002025-02-207636Actual
4698550.002022-08-237614Budget
33518245.122024-10-2276113Actual
8492211.002022-11-237646Actual
314202615.002024-09-217663Actual
182147731.532023-08-237668Actual
12931306.002023-03-237636Actual
26950972.002024-05-227614Actual
25692728.002024-04-217613Actual
13306648.062023-03-237618Actual
185983573.002023-09-227663Actual
1686067.002023-07-237626Actual
34135918.002024-11-227617Actual
33847573.002024-11-227615Actual

Generated 2025-05-22 05:33:58.427 UTC