[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109723200.002023-01-207667Budget
11755138.002023-02-197626Actual
105032800.002023-01-207665Budget
7371200.002022-10-227646Budget
8068550.002022-11-227614Budget
37417103.002025-02-197626Actual
319801072.312024-09-207618Actual
637191.002022-04-217646Actual
97141159.002022-12-207666Actual
279233241.662024-05-2176613Actual
24316139.062024-02-1976111Actual
53704987.002022-08-227667Actual
14876249.002023-05-227636Actual
1484890.002023-05-227626Actual
38950400.772025-03-2276111Actual
3687756.082025-01-2076212Actual

Generated 2025-05-21 10:12:37.739 UTC