[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-12-037615Budget
22217702.612023-12-317618Actual
35936842.002025-01-317613Actual
211561.002022-05-027614Actual
3205613.212022-07-037618Actual
325441574.002024-11-017663Actual
17771327.002023-09-027615Actual
8068550.002022-12-037614Budget
2342328.422024-01-3176511Actual
8867200.002022-12-037628Budget
4573750.002022-09-027663Budget
35090225.002024-12-317616Actual
6152122.002022-10-027626Actual
8539100.002022-12-037656Budget
29253963.002024-08-017614Actual
741798.002022-11-027656Actual

Generated 2025-06-01 08:16:09.317 UTC