[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-04-207667Budget
1153303.002022-05-217613Actual
11754100.002023-02-187626Budget
10445380.002023-01-197615Budget
1647025.232023-06-2176612Actual
26950972.002024-05-207614Actual
26144542.002024-04-197666Actual
14012550.002023-04-207617Actual
36240298.002025-01-197616Actual
3579539.002022-07-217614Actual
37497153.002025-02-187656Actual
315404648.002024-09-197664Actual
12365297.002023-03-217613Actual
269845529.002024-05-207664Actual
393314076.772025-03-2176613Actual
82693420.002022-11-217665Actual

Generated 2025-05-20 07:03:06.023 UTC