[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-11-237666Budget
188103137.002023-09-227665Actual
31263100.002022-06-237667Budget
18181319.272023-08-237628Actual
16527727.002023-07-237613Actual
802170.002022-11-237673Budget
36650435.872025-01-2176111Actual
305074138.002024-08-227665Actual
11706280.002023-02-207616Budget
212754973.902023-11-237668Actual
2611190.002024-04-217656Actual
326643298.002024-10-227664Actual
27625223.102024-05-2276411Actual
2832345.002022-06-237636Actual
19977137.002023-10-237646Actual
1761250.002022-05-237646Actual

Generated 2025-05-22 16:32:56.211 UTC