[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23909249.002024-03-187616Actual
36401874.002022-08-197664Actual
30351188.002024-09-187673Actual
2603148.002024-05-187626Actual
1992381.002023-11-197626Actual
8539100.002022-12-207656Budget
492200.002022-05-197616Budget
324523867.992024-10-1876613Actual
7743200.002022-11-197628Budget
5172100.002022-09-197656Budget
267731410.052024-05-1876613Actual
2254236.932024-01-1776612Actual
29546130.002024-08-187656Actual
1807100.002022-06-197656Budget
137533463.002023-05-197665Actual
82702100.002022-12-207665Budget

Generated 2025-06-18 07:52:05.229 UTC