[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-07-227666Budget
1629398.632023-06-2276411Actual
32922117.002024-10-217656Actual
3719380.002022-07-227615Budget
26501105.022024-04-2076411Actual
3391276.002022-07-227613Actual
85982328.002022-11-227666Actual
38234767.002025-03-227613Actual
8540169.002022-11-227656Actual
19064522.002023-09-217617Actual
2334278.422024-01-2076211Actual
17386434.812023-07-2276611Actual
11099200.002023-01-207628Budget
24938186.002024-03-217616Actual
14344556.092023-04-2176611Actual
29043569.682024-06-2176213Actual

Generated 2025-05-22 02:26:59.508 UTC