[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-247616Budget
9514102.002022-12-227626Actual
245446.082024-02-2176212Actual
17651105.002023-08-247673Actual
2134200.002022-05-247628Budget
34135918.002024-11-237617Actual
130861600.002023-03-247666Budget
386801134.002025-03-247666Actual
741798.002022-10-247656Actual
30592107.002024-08-237626Actual
111603340.542023-01-227668Actual
13026156.002023-03-247656Actual
2041457.142023-10-2476511Actual
21955117.842022-05-247668Actual
23396110.342024-01-2276411Actual
1789164.002023-08-247626Actual

Generated 2025-05-24 00:00:16.782 UTC