[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002022-12-217618Budget
25348168.852024-03-2276111Actual
136582310.002023-04-227664Actual
82702100.002022-11-237665Budget
28750229.492024-06-2276311Actual
23011127.002024-01-217656Actual
9563306.002022-12-217636Actual
132283921.002023-03-237667Actual
8445312.002022-11-237636Actual
35936842.002025-01-217613Actual
3064505.002022-06-237617Actual
36380664.002025-01-217666Actual
246683019.002024-03-227663Actual
21033121.002023-11-237656Actual
280153749.002024-06-227663Actual
32008504.122024-09-217628Actual

Generated 2025-05-22 11:14:43.796 UTC