[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-02-187618Budget
31831879.002024-09-197666Actual
1153303.002022-05-217613Actual
7323293.002022-10-217636Actual
241260.002022-06-217673Budget
1012200.002022-04-207628Budget
10582280.002023-01-197616Budget
19419599.712023-09-2076611Actual
380612408.252025-02-1876612Actual
89253999.642022-11-217668Actual
30592107.002024-08-207626Actual
180031168.002023-08-217666Actual
12834260.002023-03-217616Actual
114864093.002023-02-187664Actual
313282690.782024-08-2076613Actual
268653140.002024-05-207663Actual

Generated 2025-05-20 21:39:48.583 UTC