[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002023-05-077614Budget
25191500.002023-02-057664Budget
465090.002023-04-077673Budget
135374529.002023-12-057663Actual
10307506.002023-09-057614Actual
1250470.002023-11-057673Budget
33518245.122025-06-0676113Actual
10306480.002023-09-057614Budget
325441574.002025-06-067663Actual
8866285.932023-07-087628Actual
38858442.002025-11-057628Actual
2293141.002024-09-047626Actual
288382000.802025-02-0476611Actual
1617250.002023-01-057616Actual
293812258.002025-03-067665Actual
1476441.002023-01-057615Actual

Generated 2026-01-04 04:51:41.783 UTC