[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87393200.002022-11-247667Budget
166590.002022-05-247626Actual
8068550.002022-11-247614Budget
297291014.742024-07-237618Actual
161538510.332023-06-247668Actual
7418100.002022-10-247656Budget
11754100.002023-02-217626Budget
21120515.002023-11-247617Actual
25135594.002024-03-237617Actual
315404648.002024-09-227664Actual
27890517.052024-05-2376213Actual
108331600.002023-01-227666Budget
34997654.002024-12-227615Actual
291682294.002024-07-237663Actual
18153614.732023-08-247618Actual
330464678.002024-10-237667Actual

Generated 2025-05-23 14:11:15.239 UTC