[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-05-227656Budget
2036057.142023-10-2276311Actual
27571128.422024-05-2176211Actual
114864093.002023-02-197664Actual
2652820.972024-04-2076511Actual
2878200.002022-06-227646Budget
742896.002022-04-217666Actual
31254742.002022-06-227667Actual
3953280.002022-07-227636Budget
3437578.422024-11-2176211Actual
24316139.062024-02-1976111Actual
29346573.002024-07-217615Actual
17864240.002023-08-227616Actual
38354864.002025-03-227614Actual
1744410.332023-07-2276112Actual
19419599.712023-09-2176611Actual

Generated 2025-05-22 00:29:36.273 UTC