[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002023-03-247646Budget
30379864.002025-03-237614Actual
15372703.002022-12-227665Actual
10120275.002023-08-227613Actual
1789164.002024-03-237626Actual
136582310.002023-11-217664Actual
13920123.002023-11-217656Actual
18868170.002024-04-227616Actual
11099200.002023-08-227628Budget
307976538.002025-03-237667Actual
30672123.002025-03-237656Actual
12036368.002023-09-217617Actual
132273200.002023-10-227667Budget
5028100.002023-03-247626Budget
14928113.002023-12-227656Actual
2041457.142024-05-2376511Actual

Generated 2025-12-21 15:16:15.153 UTC