[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002023-05-227614Budget
167752839.002024-02-197665Actual
21715103.002024-07-197673Actual
32922117.002025-05-217656Actual
1760200.002022-12-207646Budget
7371200.002023-05-227646Budget
1431183.742023-11-1976411Actual
33518245.122025-05-2176113Actual
1460894.002023-12-207673Actual
27451576.852024-12-197628Actual
344904148.712025-06-2176611Actual
5449642.002023-03-227618Actual
365301125.342025-08-207618Actual
35819174.942025-07-2076113Actual
15372703.002022-12-207665Actual
135374529.002023-11-197663Actual

Generated 2025-12-19 10:00:19.576 UTC