[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-207666Budget
307051091.002024-09-197666Actual
6105200.002022-10-207616Budget
3578550.002022-08-207614Budget
4840400.002022-09-207615Actual
128952.002022-06-207673Actual
85982328.002022-12-217666Actual
22245398.062024-01-187628Actual
36968327.572025-02-1876113Actual
1947380.002022-06-207617Budget
1250470.002023-04-207673Budget
2335750.002022-07-217663Budget
127552800.002023-04-207665Budget
23723468.002024-03-197614Actual
1137750.002023-03-207673Actual
9793515.002023-01-187617Actual

Generated 2025-06-19 06:20:19.367 UTC