[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744410.332023-08-1676112Actual
3856200.002022-08-167616Budget
231362686.002024-02-147667Actual
13026156.002023-04-167656Actual
13025100.002023-04-167656Budget
2925100.002022-07-177656Budget
1616200.002022-06-167616Budget
10722100.002022-05-167668Budget
17919260.002023-09-167636Actual
16091723.822023-07-177618Actual
21715103.002024-01-147673Actual
3560943.312025-01-1476511Actual
23101525.002024-02-147617Actual
26740399.502024-05-1576213Actual
26144542.002024-05-157666Actual
160338501.002023-07-177667Actual

Generated 2025-06-15 14:55:20.984 UTC