[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26203825.002024-04-207617Actual
1336550.002022-05-227614Budget
2735237.002022-06-227616Actual
1727159.272023-07-2276211Actual
22391112.462023-12-2076311Actual
3954242.002022-07-227636Actual
32392238.102024-09-2076113Actual
4573750.002022-08-227663Budget
38737728.002025-03-227617Actual
14821186.002023-05-227616Actual
5077280.002022-08-227636Budget
11424583.002023-02-197614Actual
132273200.002023-03-227667Budget
1950411.402023-09-2176212Actual
4980200.002022-08-227616Budget
27744326.302024-05-2176112Actual

Generated 2025-05-22 02:44:20.472 UTC