[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002023-04-197665Budget
22217702.612024-07-177618Actual
21777740.002024-07-177664Actual
6434380.002023-04-197617Budget
14728404.002023-12-187615Actual
2496539.002024-10-177626Actual
18923206.002024-04-187636Actual
37587752.002025-09-177617Actual
9981200.002023-07-187628Budget
2926129.002023-01-187656Actual
3005155.022025-02-1676212Actual
349394665.002025-07-187664Actual
1992381.002024-05-197626Actual
16119417.762024-01-187628Actual
288382000.802025-01-1776611Actual
14107648.062023-11-177618Actual

Generated 2025-12-17 12:04:25.100 UTC