[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-01-297666Budget
12177380.002023-02-287618Budget
23964213.002024-02-287636Actual
28750229.492024-06-3076311Actual
7371200.002022-10-317646Budget
376216424.002025-02-287667Actual
31269167.922024-08-3076113Actual
29841167.002022-07-017666Actual
6104228.002022-09-307616Actual
18923206.002023-09-307636Actual
338813507.002024-11-307665Actual
55585289.062022-08-317668Actual
2041457.142023-10-3176511Actual
346101782.712024-11-3076612Actual
1632029.482023-07-0176511Actual
35728112.462024-12-2976212Actual

Generated 2025-05-30 22:46:45.934 UTC