[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-07-237666Budget
166821684.002023-07-237664Actual
30646174.002024-08-227646Actual
16260.002022-04-227673Budget
27543389.062024-05-2276111Actual
5077280.002022-08-237636Budget
188103137.002023-09-227665Actual
278371.002022-06-237626Actual
23456449.702024-01-2176611Actual
742896.002022-04-227666Actual
98544145.002022-12-217667Actual
6201312.002022-09-227636Actual
2434455.022024-02-2076211Actual
5824550.002022-09-227614Budget
411846.002022-04-227665Actual
31831879.002024-09-217666Actual

Generated 2025-05-22 09:06:13.062 UTC