[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-08-237636Budget
35117102.002024-12-217626Actual
27890517.052024-05-2276213Actual
3954242.002022-07-237636Actual
27160104.002024-05-227626Actual
157433276.002023-06-237665Actual
22067760.002023-12-217666Actual
2086380.002022-05-237618Budget
211561.002022-04-227614Actual
371192259.002025-02-207663Actual
34078864.002024-11-227666Actual
6822732.002022-10-237663Actual
11804280.002023-02-207636Budget
13354298.062023-03-237628Actual
60262900.002022-09-227665Budget
11755138.002023-02-207626Actual

Generated 2025-05-22 05:17:44.807 UTC