[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-08-207636Budget
101811000.002023-01-187663Budget
35145314.002024-12-187636Actual
9793515.002022-12-187617Actual
1442911.402023-04-1976212Actual
166821684.002023-07-207664Actual
8396131.002022-11-207626Actual
37445333.002025-02-177636Actual
7694380.002022-10-207618Budget
241378.002022-06-207673Actual
66842600.002022-09-197668Budget
23101525.002024-01-187617Actual
26004144.002024-04-187616Actual
12694380.002023-03-207615Budget
6104228.002022-09-197616Actual
24993213.002024-03-197636Actual

Generated 2025-05-20 02:40:04.159 UTC