[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-247636Budget
4375382.912022-07-267628Actual
281345681.002024-06-257664Actual
1933259.272023-09-2576311Actual
13596198.002023-04-257673Actual
964380.002022-04-257618Budget
27625223.102024-05-2576411Actual
20741446.002023-11-267614Actual
28777196.512024-06-2576411Actual
1431183.742023-04-2576411Actual
11706280.002023-02-237616Budget
7226304.002022-10-267616Actual
2504585.002024-03-257656Actual
263598540.632024-04-247668Actual
313282690.782024-08-2576613Actual
12225200.002023-02-237628Budget

Generated 2025-05-25 06:43:11.544 UTC