[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002023-02-167673Budget
3396670.002025-06-187626Actual
1211750.002022-12-177663Budget
22124533.002024-07-167617Actual
372394523.002025-09-167664Actual
10582280.002023-08-177616Budget
3063380.002023-01-177617Budget
41091800.002023-02-167666Budget
8445312.002023-06-197636Actual
15941811.002024-01-177666Actual
15313110.342023-12-1776411Actual
1629398.632024-01-1776411Actual
70092000.002023-05-197664Budget
20083100.002022-12-177667Budget
27863194.242024-12-1676113Actual
30592107.002025-03-187626Actual

Generated 2025-12-16 20:36:14.407 UTC