[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002023-07-257636Budget
156501071.002024-01-257664Actual
19277168.852024-04-2576111Actual
2735237.002023-01-257616Actual
33132510.182025-05-267628Actual
44342600.002023-02-247668Budget
12883100.002023-10-257626Budget
7275142.002023-05-277626Actual
33306153.952025-05-2676411Actual
16647439.002024-02-247614Actual
29253963.002025-02-237614Actual
22812383.002024-08-247615Actual
35408520.792025-07-257628Actual
25181050.002023-01-257664Actual
17771327.002024-03-267615Actual
32629912.002025-05-267614Actual

Generated 2025-12-24 07:36:19.613 UTC