[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12883100.002023-03-207626Budget
64966363.002022-09-197667Actual
10774120.002023-01-187656Actual
27240113.002024-05-197656Actual
78042200.002022-10-207668Budget
9563306.002022-12-187636Actual
2644776.292024-04-1876211Actual
21120515.002023-11-207617Actual
237582265.002024-02-177664Actual
34347445.452024-11-1976111Actual
13813216.002023-04-197616Actual
22124533.002023-12-187617Actual
8539100.002022-11-207656Budget
5637280.002022-09-197613Budget
222785673.912023-12-187668Actual
35408520.792024-12-187628Actual

Generated 2025-05-19 21:31:42.370 UTC