[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-227664Budget
36437901.002025-01-217617Actual
492200.002022-04-227616Budget
22124533.002023-12-217617Actual
23297.002022-04-227613Actual
353180.002022-07-237673Actual
32182190.122024-09-2176411Actual
41091800.002022-07-237666Budget
170652573.002023-07-237667Actual
37799322.042025-02-2076111Actual
1025974.002023-01-217673Actual
30565248.002024-08-227616Actual
19977137.002023-10-237646Actual
135374529.002023-04-227663Actual
211561.002022-04-227614Actual
3252200.002022-06-237628Budget

Generated 2025-05-22 11:06:57.481 UTC