[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002023-02-287614Budget
29841167.002022-07-017666Actual
20926200.002023-12-017616Actual
74761500.002022-10-317666Budget
127562999.002023-03-317665Actual
6948577.002022-10-317614Actual
28603546.552024-06-307628Actual
14728404.002023-05-317615Actual
34997654.002024-12-297615Actual
359702110.002025-01-297663Actual
37084891.002025-02-287613Actual
128952.002022-05-317673Actual
1865598.002023-09-307673Actual
16211184.812023-07-0176111Actual
34228907.162024-11-307618Actual
382693138.002025-03-317663Actual

Generated 2025-05-30 04:56:29.641 UTC