[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-12-197614Budget
13502810.002023-11-187613Actual
109723200.002023-08-197667Budget
278290.002023-01-197626Budget
92501590.002023-07-197664Actual
28285309.002025-01-187616Actual
29851400.002023-01-197666Budget
1950411.402024-04-1976212Actual
1484890.002023-12-197626Actual
34228907.162025-06-207618Actual
35230930.002025-07-197666Actual
97151500.002023-07-197666Budget
1617250.002022-12-197616Actual
325441574.002025-05-207663Actual
25490579.492024-10-1876611Actual
4000200.002023-02-187646Budget

Generated 2025-12-18 06:47:56.675 UTC