[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-057666Budget
16211184.812023-07-0676111Actual
3204380.002022-07-067618Budget
47612500.002022-09-057664Budget
1540516.722023-06-0576112Actual
2461599.002022-07-067614Actual
149611425.002023-06-057666Actual
13624431.002023-05-057614Actual
353801014.742025-01-037618Actual
24016125.002024-03-047656Actual
23101525.002024-02-037617Actual
130861600.002023-04-057666Budget
10773100.002023-02-037656Budget
257272381.002024-05-047663Actual
1713280.002022-06-057636Budget
63551629.002022-10-057666Actual

Generated 2025-06-04 13:41:21.377 UTC