[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11754100.002023-03-207626Budget
5171131.002022-09-207656Actual
1930525.232023-10-2076211Actual
1643912.462023-07-2176212Actual
296715104.002024-08-197667Actual
31057212.472024-09-1976411Actual
2136185.872023-12-2176211Actual
13624431.002023-05-207614Actual
32896202.002024-11-197646Actual
5776101.002022-10-207673Actual
8866285.932022-12-217628Actual
66842600.002022-10-207668Budget
319801072.312024-10-197618Actual
37471185.002025-03-207646Actual
23695105.002024-03-197673Actual
4047100.002022-08-207656Budget

Generated 2025-06-19 04:43:01.471 UTC