[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002023-07-177613Budget
268653140.002024-12-167663Actual
31505950.002025-04-177614Actual
6948577.002023-05-197614Actual
1744410.332024-02-1676112Actual
3171881.002025-04-177626Actual
128860.002022-12-177673Budget
11424583.002023-09-167614Actual
16091723.822024-01-177618Actual
13026156.002023-10-177656Actual
1425729.482023-11-1676211Actual
5637280.002023-04-187613Budget
8397100.002023-06-197626Budget
38830975.342025-10-177618Actual
1013276.842022-11-167628Actual
3064505.002023-01-177617Actual

Generated 2025-12-17 00:55:46.189 UTC