[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561700.002023-01-237665Budget
10582280.002023-08-237616Budget
1626675.232024-01-2376311Actual
127552800.002023-10-237665Budget
17325100.762024-02-2276411Actual
38978172.042025-10-2376211Actual
70092000.002023-05-257664Budget
32815280.002025-05-247616Actual
132273200.002023-10-237667Budget
55585289.062023-03-257668Actual
17386434.812024-02-2276611Actual
258492766.002024-11-217664Actual
20305192.252024-05-2476111Actual
1950411.402024-04-2376212Actual
16740429.002024-02-227615Actual
29494299.002025-02-217636Actual

Generated 2025-12-22 23:23:50.683 UTC