[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-10-237666Budget
6623200.002022-09-227628Budget
324523867.992024-09-2176613Actual
3064505.002022-06-237617Actual
63541800.002022-09-227666Budget
742896.002022-04-227666Actual
1025870.002023-01-217673Budget
3857293.002022-07-237616Actual
37771232.002022-07-237665Actual
241260.002022-06-237673Budget
23194648.062024-01-217618Actual
335771513.562024-10-2276613Actual
10680280.002023-01-217636Budget
13165436.002023-03-237617Actual
30259817.002024-08-227613Actual
17243128.422023-07-2376111Actual

Generated 2025-05-22 07:05:36.924 UTC