[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-07-227656Budget
13962637.002022-05-227664Actual
20214473.822023-10-227628Actual
2393643.002024-02-197626Actual
372394523.002025-02-197664Actual
160338501.002023-06-227667Actual
288382000.802024-06-2176611Actual
10722100.002022-04-217668Budget
27980751.002024-06-217613Actual
25078811.002024-03-217666Actual
192196836.062023-09-217668Actual
2734200.002022-06-227616Budget
3390280.002022-07-227613Budget
30592107.002024-08-217626Actual
20621795.002023-11-227613Actual
326643298.002024-10-217664Actual

Generated 2025-05-21 07:49:41.564 UTC