[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-09-177615Budget
21241387.452024-06-197628Actual
24105558.002024-09-167617Actual
1835487.992024-03-1976411Actual
34347445.452025-06-1976111Actual
108331600.002023-08-187666Budget
3391276.002023-02-177613Actual
145515426.002023-12-187663Actual
1735225.232024-02-1776511Actual
4374200.002023-02-177628Budget
16354997.592024-01-1876611Actual
13354298.062023-10-187628Actual
1137750.002023-09-177673Actual
1750236.932024-02-1776612Actual
19419599.712024-04-1876611Actual
2946680.002025-02-167626Actual

Generated 2025-12-17 13:48:21.155 UTC