[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-227656Budget
1807100.002022-05-227656Budget
24225417.762024-02-197628Actual
28695369.912024-06-2176111Actual
16260.002022-04-217673Budget
35117102.002024-12-207626Actual
103672000.002023-01-207664Budget
112991000.002023-02-197663Budget
37587752.002025-02-197617Actual
11803345.002023-02-197636Actual
38326137.002025-03-227673Actual
21033121.002023-11-227656Actual
577790.002022-09-217673Budget
37999215.662025-02-1976112Actual
1543837.992023-05-2276612Actual
12552528.002023-03-227614Actual

Generated 2025-05-21 22:31:26.066 UTC