[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-257667Budget
1761250.002022-05-257646Actual
108331600.002023-01-237666Budget
23723468.002024-02-227614Actual
242586978.482024-02-227668Actual
21777740.002023-12-237664Actual
29016271.432024-06-2476113Actual
1714263.002022-05-257636Actual
8867200.002022-11-257628Budget
15882137.002023-06-257646Actual
8678400.002022-11-257617Actual
24753473.002024-03-247614Actual
10445380.002023-01-237615Budget
28392145.002024-06-247656Actual
36401874.002022-07-257664Actual
36027152.002025-01-237673Actual

Generated 2025-05-24 07:54:22.227 UTC