[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-02-207615Budget
1384064.002023-05-227626Actual
26474108.212024-05-2176311Actual
8678400.002022-12-237617Actual
15495856.002023-07-237613Actual
1643912.462023-07-2376212Actual
3100384.802024-09-2176211Actual
26004144.002024-05-217616Actual
32182190.122024-10-2176411Actual
20083100.002022-06-227667Budget
8068550.002022-12-237614Budget
493237.002022-05-227616Actual
22985113.002024-02-207646Actual
1250470.002023-04-227673Budget
1288294.002023-04-227626Actual
1153303.002022-06-227613Actual

Generated 2025-06-21 12:52:52.574 UTC