[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002022-11-227668Budget
35582210.342024-12-2076411Actual
29253963.002024-07-217614Actual
32182190.122024-09-2076411Actual
4326380.002022-07-227618Budget
25078811.002024-03-217666Actual
3220984.802024-09-2076511Actual
37771232.002022-07-227665Actual
122862700.002023-02-197668Budget
35642927.372024-12-2076611Actual
36412500.002022-07-227664Budget
36401874.002022-07-227664Actual
10912475.002023-01-207617Actual
353090.002022-07-227673Budget
3687756.082025-01-2076212Actual
63551629.002022-09-217666Actual

Generated 2025-05-22 02:44:59.629 UTC