[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11050380.002023-01-217618Budget
122862700.002023-02-207668Budget
35555210.342024-12-2176311Actual
232567202.732024-01-217668Actual
1747112.462023-07-2376212Actual
12835280.002023-03-237616Budget
4188412.002022-07-237617Actual
17679456.002023-08-237614Actual
33634842.002024-11-227613Actual
3252200.002022-06-237628Budget
2560725.232024-03-2276612Actual
1446039.062023-04-2276612Actual
16354997.592023-06-2376611Actual
25786147.002024-04-217673Actual
314202615.002024-09-217663Actual
352384.002022-04-227615Actual

Generated 2025-05-22 20:25:39.010 UTC