[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-307618Budget
1950411.402023-09-2976212Actual
8397100.002022-11-307626Budget
36295328.002025-01-287636Actual
13166480.002023-03-307617Budget
34876209.002024-12-287673Actual
29546130.002024-07-297656Actual
1797188.002023-08-307656Actual
15587151.002023-06-307673Actual
37782900.002022-07-307665Budget
1643912.462023-06-3076212Actual
2087576.852022-05-307618Actual
8348275.002022-11-307616Actual
1789164.002023-08-307626Actual
293812258.002024-07-297665Actual
2293141.002024-01-287626Actual

Generated 2025-05-29 08:08:03.044 UTC