[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1760200.002022-12-197646Budget
2050615.652024-05-2076112Actual
34876209.002025-07-197673Actual
7743200.002023-05-217628Budget
7431400.002022-11-187666Budget
28750229.492025-01-1876311Actual
218692024.002024-07-187665Actual
36732181.612025-08-1976411Actual
5497352.602023-03-217628Actual
12553480.002023-10-197614Budget
36849211.402025-08-1976112Actual
18717866.002024-04-197664Actual
31691288.002025-04-197616Actual
2053312.462024-05-2076212Actual
5077280.002023-03-217636Budget
31269167.922025-03-2076113Actual

Generated 2025-12-18 07:37:02.742 UTC