[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390280.002022-07-227613Budget
6296124.002022-09-217656Actual
112991000.002023-02-197663Budget
6249207.002022-09-217646Actual
1250590.002023-03-227673Actual
15139301.092023-05-227628Actual
116284520.002023-02-197665Actual
21333126.292023-11-2276111Actual
9005280.002022-12-207613Budget
2135322.302022-05-227628Actual
2987784.802024-07-2176211Actual
25692728.002024-04-207613Actual
52302758.002022-08-227666Actual
1543837.992023-05-2276612Actual
32100343.322024-09-2076111Actual
130871196.002023-03-227666Actual

Generated 2025-05-22 00:42:33.370 UTC