[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-217617Budget
22391112.462024-01-1876311Actual
21007168.002023-12-217646Actual
111592700.002023-02-187668Budget
240481098.002024-03-197666Actual
1750236.932023-08-2076612Actual
29520187.002024-08-197646Actual
32008504.122024-10-197628Actual
29851400.002022-07-217666Budget
12224237.452023-03-207628Actual
373323510.002025-03-207665Actual
128952.002022-06-207673Actual
3204380.002022-07-217618Budget
33518245.122024-11-1976113Actual
35230930.002025-01-187666Actual
1727159.272023-08-2076211Actual

Generated 2025-06-19 23:20:34.066 UTC