[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-09-237656Budget
31505950.002025-04-247614Actual
10445380.002023-08-247615Budget
33132510.182025-05-257628Actual
10711787.482022-11-237668Actual
212754973.902024-06-257668Actual
3396670.002025-06-257626Actual
5964408.002023-04-257615Actual
2153423.102024-06-2576112Actual
297916734.542025-02-227668Actual
5309380.002023-03-267617Budget
55572600.002023-03-267668Budget
10773100.002023-08-247656Budget
25692728.002024-11-227613Actual
227541519.002024-08-237664Actual
4000200.002023-02-237646Budget

Generated 2025-12-23 04:15:09.588 UTC