[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66842600.002022-09-217668Budget
2053312.462023-10-2276212Actual
1729887.992023-07-2276311Actual
2734200.002022-06-227616Budget
15908136.002023-06-227656Actual
21955117.842022-05-227668Actual
22391112.462023-12-2076311Actual
211557712.002023-11-227667Actual
32955654.002024-10-217666Actual
6105200.002022-09-217616Budget
35555210.342024-12-2076311Actual
4512280.002022-08-227613Budget
30672123.002024-08-217656Actual
28777196.512024-06-2176411Actual
281345681.002024-06-217664Actual
1484890.002023-05-227626Actual

Generated 2025-05-22 00:48:39.096 UTC