[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25191500.002023-01-227664Budget
1025974.002023-08-227673Actual
6763280.002023-05-247613Budget
231362686.002024-08-217667Actual
14284113.532023-11-2176311Actual
268653140.002024-12-217663Actual
145515426.002023-12-227663Actual
11239338.002023-09-217613Actual
1210787.002022-12-227663Actual
8208408.002023-06-247615Actual
12835280.002023-10-227616Budget
29757504.122025-02-207628Actual
39298466.172025-10-2276213Actual
132273200.002023-10-227667Budget
15231172.042023-12-2276111Actual
36380664.002025-08-227666Actual

Generated 2025-12-21 22:11:02.138 UTC