[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-12-187656Budget
36147716.002025-08-187615Actual
19977137.002024-05-197646Actual
120973200.002023-09-177667Budget
100414840.572023-07-187668Actual
22008176.002024-07-177646Actual
22067760.002024-07-177666Actual
4981239.002023-03-207616Actual
1431183.742023-11-1776411Actual
97151500.002023-07-187666Budget
15231172.042023-12-1876111Actual
27625223.102024-12-1776411Actual
10912475.002023-08-187617Actual
15313110.342023-12-1876411Actual
36849211.402025-08-1876112Actual
1947380.002022-12-187617Budget

Generated 2025-12-17 18:35:43.803 UTC