[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250470.002023-10-157673Budget
93872884.002023-07-157665Actual
16371.002022-11-147673Actual
29346573.002025-02-137615Actual
1025974.002023-08-157673Actual
33994298.002025-06-167636Actual
21927190.002024-07-147616Actual
914370.002023-07-157673Budget
258492766.002024-11-137664Actual
109723200.002023-08-157667Budget
7555480.002023-05-177617Budget
37771232.002023-02-147665Actual
27744326.302024-12-1476112Actual
6623200.002023-04-167628Budget
17919260.002024-03-167636Actual
29043569.682025-01-1476213Actual

Generated 2025-12-15 00:48:14.633 UTC