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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-05-217618Budget
2041457.142023-11-2176511Actual
198381877.002023-11-217665Actual
2254236.932024-01-1976612Actual
14107648.062023-05-217618Actual
319801072.312024-10-207618Actual
2892452.892024-07-2176212Actual
30883437.452024-09-207628Actual
341706485.002024-12-217667Actual
28482867.002024-07-217617Actual
6822732.002022-11-217663Actual
66842600.002022-10-217668Budget
15882137.002023-07-227646Actual
337893579.002024-12-217664Actual
23101525.002024-02-197617Actual
590310.002022-05-217636Actual

Generated 2025-06-21 02:31:12.389 UTC