[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-237666Budget
149611425.002023-06-237666Actual
312112452.932024-09-2276612Actual
6433450.002022-10-237617Actual
34429219.912024-12-2376411Actual
3391276.002022-08-237613Actual
11099200.002023-02-217628Budget
2540382.682024-04-2276311Actual
6248200.002022-10-237646Budget
2460550.002022-07-247614Budget
190995888.002023-10-237667Actual
376791008.682025-03-237618Actual
26713167.922024-05-2276113Actual
10582280.002023-02-217616Budget
2504585.002024-04-227656Actual
5125200.002022-09-237646Budget

Generated 2025-06-22 04:46:17.087 UTC