[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-02-197656Budget
3100384.802024-08-2176211Actual
31296324.062024-08-2176213Actual
206563458.002023-11-227663Actual
2472599.002024-03-217673Actual
8677480.002022-11-227617Budget
11566380.002023-02-197615Budget
1540516.722023-05-2276112Actual
3171881.002024-09-207626Actual
26655228.422024-04-2076612Actual
353180.002022-07-227673Actual
2275294.002022-06-227613Actual
78032693.562022-10-227668Actual
278052969.962024-05-2176612Actual
85982328.002022-11-227666Actual
4327525.332022-07-227618Actual

Generated 2025-05-21 20:53:12.219 UTC