[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-04-227667Budget
10307506.002023-01-217614Actual
211561.002022-04-227614Actual
12035480.002023-02-207617Budget
15615380.002023-06-237614Actual
21333126.292023-11-2376111Actual
3453750.002022-07-237663Budget
36321230.002025-01-217646Actual
30592107.002024-08-227626Actual
2987784.802024-07-2276211Actual
130871196.002023-03-237666Actual
31505950.002024-09-217614Actual
9932648.062022-12-217618Actual
85991500.002022-11-237666Budget
1425729.482023-04-2276211Actual
53694100.002022-08-237667Budget

Generated 2025-05-22 05:31:16.325 UTC