[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210787.002022-06-087663Actual
122862700.002023-03-087668Budget
236384392.002024-03-077663Actual
17559760.002023-09-087613Actual
7555480.002022-11-087617Budget
31746284.002024-10-077636Actual
9610200.002023-01-067646Budget
1686067.002023-08-087626Actual
24398102.892024-03-0776411Actual
33994298.002024-12-087636Actual
31477180.002024-10-077673Actual
20926200.002023-12-097616Actual
6574716.252022-10-087618Actual
30620263.002024-09-077636Actual
324523867.992024-10-0776613Actual
82693420.002022-12-097665Actual

Generated 2025-06-07 16:54:55.077 UTC