[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002023-07-217666Budget
190995888.002024-04-217667Actual
38950400.772025-10-2176111Actual
31263100.002023-01-217667Budget
34020198.002025-06-227646Actual
6763280.002023-05-237613Budget
16354997.592024-01-2176611Actual
6762358.002023-05-237613Actual
36705225.232025-08-2176311Actual
32419408.282025-04-2176213Actual
636200.002022-11-207646Budget
19683220.002024-05-227673Actual
1525927.362023-12-2176211Actual
134163775.392023-10-217668Actual
105032800.002023-08-217665Budget
16260.002022-11-207673Budget

Generated 2025-12-21 04:04:25.688 UTC