[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-237666Budget
1540516.722023-05-2476112Actual
114864093.002023-02-217664Actual
31030244.382024-08-2376311Actual
32601203.002024-10-237673Actual
2711500.002022-04-237664Budget
307051091.002024-08-237666Actual
18563784.002023-09-237613Actual
35230930.002024-12-227666Actual
14284113.532023-04-2376311Actual
334601455.042024-10-2376612Actual
465090.002022-08-247673Budget
21777740.002023-12-227664Actual
23396110.342024-01-2276411Actual
37417103.002025-02-217626Actual
4981239.002022-08-247616Actual

Generated 2025-05-23 04:55:05.687 UTC