[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-09-177613Budget
74771051.002023-05-207666Actual
64966363.002023-04-197667Actual
103672000.002023-08-187664Budget
29439237.002025-02-167616Actual
4000200.002023-02-177646Budget
76151262.002023-05-207667Actual
8843100.002022-11-177667Budget
17123698.062024-02-177618Actual
297291014.742025-02-167618Actual
36412500.002023-02-177664Budget
17945123.002024-03-197646Actual
30023266.722025-02-1676112Actual
127562999.002023-10-187665Actual
85991500.002023-06-207666Budget
2543078.422024-10-1776411Actual

Generated 2025-12-17 09:19:31.334 UTC