[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10774120.002023-02-157656Actual
35117102.002025-01-157626Actual
34402231.612024-12-1776311Actual
11706280.002023-03-177616Budget
824477.002022-05-177617Actual
2879213.002022-07-187646Actual
105032800.002023-02-157665Budget
26501105.022024-05-1676411Actual
27160104.002024-06-167626Actual
132283921.002023-04-177667Actual
541105.002022-05-177626Actual
49022900.002022-09-177665Budget
285176466.002024-07-177667Actual
231362686.002024-02-157667Actual
82486.002022-05-177663Actual
111592700.002023-02-157668Budget

Generated 2025-06-16 13:43:03.826 UTC