[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002022-07-237666Budget
32870295.002024-11-217636Actual
1250470.002023-04-227673Budget
27625223.102024-06-2176411Actual
8843100.002022-05-227667Budget
55572600.002022-09-227668Budget
29346573.002024-08-217615Actual
20448286.932023-11-2276611Actual
26922200.002024-06-217673Actual
3953280.002022-08-227636Budget
97141159.002023-01-207666Actual
4326380.002022-08-227618Budget
12224237.452023-03-227628Actual
36678179.492025-02-2076211Actual
30646174.002024-09-217646Actual
11707286.002023-03-227616Actual

Generated 2025-06-21 07:27:48.221 UTC