[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002022-08-237646Budget
2203480.002023-12-217656Actual
16619196.002023-07-237673Actual
8349280.002022-11-237616Budget
23723468.002024-02-207614Actual
6762358.002022-10-237613Actual
315404648.002024-09-217664Actual
2734200.002022-06-237616Budget
360894659.002025-01-217664Actual
28192585.002024-06-227615Actual
2087576.852022-05-237618Actual
3578550.002022-07-237614Budget
245446.082024-02-2076212Actual
19064522.002023-09-227617Actual
1850639.062023-08-2376612Actual
6948577.002022-10-237614Actual

Generated 2025-05-22 13:43:32.336 UTC