[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-217656Budget
3579539.002022-07-217614Actual
376791008.682025-02-187618Actual
7370250.002022-10-217646Actual
55572600.002022-08-217668Budget
14876249.002023-05-217636Actual
3437578.422024-11-2076211Actual
33224448.642024-10-2076111Actual
9190550.002022-12-197614Budget
27598251.832024-05-2076311Actual
2879213.002022-06-217646Actual
36732181.612025-01-1976411Actual
1760200.002022-05-217646Budget
291682294.002024-07-207663Actual
2496539.002024-03-207626Actual
23695105.002024-02-187673Actual

Generated 2025-05-20 14:28:15.139 UTC