[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29904234.812024-07-2076311Actual
18691400.002022-05-217666Budget
11050380.002023-01-197618Budget
1431183.742023-04-2076411Actual
25019113.002024-03-207646Actual
16619196.002023-07-217673Actual
16833240.002023-07-217616Actual
8539100.002022-11-217656Budget
9065750.002022-12-197663Budget
18272147.572023-08-2176111Actual
1933259.272023-09-2076311Actual
14928113.002023-05-217656Actual
17386434.812023-07-2176611Actual
6575380.002022-09-207618Budget
32922117.002024-10-207656Actual
2393643.002024-02-187626Actual

Generated 2025-05-20 14:29:20.419 UTC