[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-10-187636Budget
89262200.002023-06-207668Budget
2457630.552024-09-1676612Actual
9330392.002023-07-187615Actual
116284520.002023-09-177665Actual
3171881.002025-04-187626Actual
27543389.062024-12-1776111Actual
109711380.002023-08-187667Actual
38326137.002025-10-187673Actual
1889585.002024-04-187626Actual
14229146.512023-11-1776111Actual
25692728.002024-11-167613Actual
39271269.682025-10-1876113Actual
36295328.002025-08-187636Actual
82486.002022-11-177663Actual
359702110.002025-08-187663Actual

Generated 2025-12-17 21:20:01.728 UTC