[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-02-167615Actual
17030558.002023-08-187617Actual
4187380.002022-08-187617Budget
31296324.062024-09-1776213Actual
35528170.982025-01-1676211Actual
25692728.002024-05-177613Actual
12364280.002023-04-187613Budget
284251138.002024-07-187666Actual
12883100.002023-04-187626Budget
2335750.002022-07-197663Budget
2598360.002022-07-197615Actual
22280.002022-05-187613Budget
1425729.482023-05-1876211Actual
3782776.292025-03-1876211Actual
4980200.002022-09-187616Budget
12553480.002023-04-187614Budget

Generated 2025-06-18 01:05:43.157 UTC