[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086380.002022-06-187618Budget
353224520.002025-01-167667Actual
30351188.002024-09-177673Actual
1729887.992023-08-1876311Actual
29225207.002024-08-177673Actual
12035480.002023-03-187617Budget
36321230.002025-02-167646Actual
3579539.002022-08-187614Actual
26561700.002022-07-197665Budget
3445682.682024-12-1876511Actual
2540382.682024-04-1776311Actual
2832345.002022-07-197636Actual
116284520.002023-03-187665Actual
23396110.342024-02-1676411Actual
284251138.002024-07-187666Actual
53694100.002022-09-187667Budget

Generated 2025-06-17 08:41:43.939 UTC