[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-01-187646Budget
2662130.552024-04-1876112Actual
3719380.002022-07-207615Budget
42484100.002022-07-207667Budget
21962100.002022-05-207668Budget
1153303.002022-05-207613Actual
85982328.002022-11-207666Actual
207761927.002023-11-207664Actual
23909249.002024-02-177616Actual
33518245.122024-10-1976113Actual
14928113.002023-05-207656Actual
1838128.422023-08-2076511Actual
30592107.002024-08-197626Actual
351380.002022-04-197615Budget
7275142.002022-10-207626Actual
22217702.612023-12-187618Actual

Generated 2025-05-19 03:31:53.082 UTC