[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-12-187656Budget
6763280.002022-11-177613Budget
105041542.002023-02-157665Actual
1446039.062023-05-1776612Actual
22391112.462024-01-1576311Actual
29904234.812024-08-1676311Actual
8677480.002022-12-187617Budget
13596198.002023-05-177673Actual
16914148.002023-08-177646Actual
16973724.002023-08-177666Actual
35230930.002025-01-157666Actual
1210787.002022-06-177663Actual
122855551.182023-03-177668Actual
7882280.002022-12-187613Budget
1953528.422023-10-1776612Actual
12225200.002023-03-177628Budget

Generated 2025-06-16 18:47:20.149 UTC