[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002023-02-177616Budget
1475380.002022-12-187615Budget
23723468.002024-09-167614Actual
26419196.512024-11-1676111Actual
241378.002023-01-187673Actual
31691288.002025-04-187616Actual
119571600.002023-09-177666Budget
38326137.002025-10-187673Actual
2611190.002024-11-167656Actual
369102130.592025-08-1876612Actual
16940107.002024-02-177656Actual
1897576.002024-04-187656Actual
2878200.002023-01-187646Budget
381772311.822025-09-1776613Actual
4000200.002023-02-177646Budget
263598540.632024-11-167668Actual

Generated 2025-12-17 16:59:08.359 UTC