[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27863194.242024-06-1576113Actual
5964408.002022-10-167615Actual
36027152.002025-02-147673Actual
302021411.802024-08-1576613Actual
33398196.512024-11-1576112Actual
5448380.002022-09-167618Budget
238512843.002024-03-157665Actual
1686067.002023-08-167626Actual
27330816.002024-06-157617Actual
37417103.002025-03-167626Actual
11566380.002023-03-167615Budget
127552800.002023-04-167665Budget
274858026.992024-06-157668Actual
16973724.002023-08-167666Actual
12931306.002023-04-167636Actual
2086380.002022-06-167618Budget

Generated 2025-06-16 00:22:18.857 UTC