[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-11-077628Budget
8867200.002022-12-087628Budget
85991500.002022-12-087666Budget
16619196.002023-08-077673Actual
2461599.002022-07-087614Actual
23456449.702024-02-0576611Actual
326643298.002024-11-067664Actual
3253234.422022-07-087628Actual
38567118.002025-04-077626Actual
34046155.002024-12-077656Actual
1211750.002022-06-077663Budget
22280.002022-05-077613Budget
12225200.002023-03-077628Budget
134152700.002023-04-077668Budget
26144542.002024-05-067666Actual
15801200.002023-07-087616Actual

Generated 2025-06-06 12:44:53.964 UTC