[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002023-05-267667Budget
112991000.002023-09-237663Budget
21624658.002024-07-237613Actual
35090225.002025-07-247616Actual
1760200.002022-12-247646Budget
4699588.002023-03-267614Actual
26326504.122024-11-227628Actual
15313110.342023-12-2476411Actual
278290.002023-01-247626Budget
124261000.002023-10-247663Budget
32722643.002025-05-257615Actual
9563306.002023-07-247636Actual
38119281.962025-09-2376113Actual
33252183.742025-05-2576211Actual
1950411.402024-04-2476212Actual
241397952.002024-09-227667Actual

Generated 2025-12-23 04:50:55.587 UTC