[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-07-227656Budget
1760200.002022-05-227646Budget
24316139.062024-02-1976111Actual
31149303.962024-08-2176112Actual
5124174.002022-08-227646Actual
3453750.002022-07-227663Budget
13025100.002023-03-227656Budget
2293141.002024-01-207626Actual
3790844.382025-02-1976511Actual
5637280.002022-09-217613Budget
15998558.002023-06-227617Actual
11803345.002023-02-197636Actual
259442190.002024-04-207665Actual
493237.002022-04-217616Actual
112981030.002023-02-197663Actual
1947712.462023-09-2176112Actual

Generated 2025-05-21 12:26:02.421 UTC