[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34784809.002025-01-037613Actual
78042200.002022-11-057668Budget
1012200.002022-05-057628Budget
37204819.002025-03-057614Actual
4047100.002022-08-057656Budget
965625.342022-05-057618Actual
87393200.002022-12-067667Budget
32300242.252024-10-0476112Actual
27980751.002024-07-057613Actual
7274100.002022-11-057626Budget
376216424.002025-03-057667Actual
3063380.002022-07-067617Budget
7743200.002022-11-057628Budget
270754052.002024-06-047665Actual
741798.002022-11-057656Actual
9467280.002023-01-037616Budget

Generated 2025-06-04 10:35:41.584 UTC