[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250470.002023-03-237673Budget
137533463.002023-04-227665Actual
10120275.002023-01-217613Actual
31254742.002022-06-237667Actual
19419599.712023-09-2276611Actual
33726200.002024-11-227673Actual
5309380.002022-08-237617Budget
182147731.532023-08-237668Actual
202474643.592023-10-237668Actual
5636297.002022-09-227613Actual
21962100.002022-05-237668Budget
15372703.002022-05-237665Actual
22067760.002023-12-217666Actual
38119281.962025-02-2076113Actual
4651102.002022-08-237673Actual
32419408.282024-09-2176213Actual

Generated 2025-05-22 16:26:02.998 UTC