[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9610200.002023-07-237646Budget
15908136.002024-01-237656Actual
119562705.002023-09-227666Actual
291682294.002025-02-217663Actual
34046155.002025-06-247656Actual
35090225.002025-07-237616Actual
22985113.002024-08-227646Actual
34402231.612025-06-2476311Actual
44333463.272023-02-227668Actual
16740429.002024-02-227615Actual
29931199.702025-02-2176411Actual
63541800.002023-04-247666Budget
33252183.742025-05-2476211Actual
1431183.742023-11-2276411Actual
81293421.002023-06-257664Actual
7431400.002022-11-227666Budget

Generated 2025-12-22 19:32:15.039 UTC