[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-237663Budget
81282000.002022-11-237664Budget
3720371.002022-07-237615Actual
372394523.002025-02-207664Actual
5125200.002022-08-237646Budget
149611425.002023-05-237666Actual
1250470.002023-03-237673Budget
3204380.002022-06-237618Budget
29757504.122024-07-227628Actual
36412500.002022-07-237664Budget
3904100.002022-07-237626Budget
1137750.002023-02-207673Actual
2537628.422024-03-2276211Actual
20926200.002023-11-237616Actual
323341976.332024-09-2176612Actual
11803345.002023-02-207636Actual

Generated 2025-05-22 10:09:49.947 UTC