[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002022-11-237668Budget
10582280.002023-01-217616Budget
1647025.232023-06-2376612Actual
274858026.992024-05-227668Actual
2086380.002022-05-237618Budget
14135334.422023-04-227628Actual
251705356.002024-03-227667Actual
4187380.002022-07-237617Budget
5028100.002022-08-237626Budget
34668341.612024-11-2276113Actual
21213867.762023-11-237618Actual
12553480.002023-03-237614Budget
108321129.002023-01-217666Actual
1830027.362023-08-2376211Actual
23396110.342024-01-2176411Actual
824477.002022-04-227617Actual

Generated 2025-05-22 05:06:30.803 UTC