[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-017656Budget
24753473.002024-03-317614Actual
35287720.002024-12-307617Actual
33754846.002024-12-017614Actual
1933259.272023-10-0176311Actual
26059198.002024-04-307636Actual
20186781.402023-11-017618Actual
5963380.002022-10-017615Budget
17945123.002023-09-017646Actual
2434455.022024-02-2976211Actual
802071.002022-12-027673Actual
7088339.002022-11-017615Actual
22067760.002023-12-307666Actual
10120275.002023-01-307613Actual
126141369.002023-04-017664Actual
3005155.022024-07-3176212Actual

Generated 2025-05-31 16:08:35.138 UTC