[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2925100.002022-06-237656Budget
1789164.002023-08-237626Actual
1889585.002023-09-227626Actual
21624658.002023-12-217613Actual
30351188.002024-08-227673Actual
39298466.172025-03-2376213Actual
26655228.422024-04-2176612Actual
8349280.002022-11-237616Budget
1250470.002023-03-237673Budget
9563306.002022-12-217636Actual
29253963.002024-07-227614Actual
34429219.912024-11-2276411Actual
589280.002022-04-227636Budget
37417103.002025-02-207626Actual
6152122.002022-09-227626Actual
31177117.782024-08-2276212Actual

Generated 2025-05-22 05:52:46.827 UTC