[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24316139.062024-02-1976111Actual
304144400.002024-08-217664Actual
35197110.002024-12-207656Actual
120973200.002023-02-197667Budget
22418110.342023-12-2076411Actual
322421600.792024-09-2076611Actual
14229146.512023-04-2176111Actual
9005280.002022-12-207613Budget
24105558.002024-02-197617Actual
185983573.002023-09-217663Actual
82702100.002022-11-227665Budget
13718421.002023-04-217615Actual
5776101.002022-09-217673Actual
37297743.002025-02-197615Actual
29346573.002024-07-217615Actual
2831277.002024-06-217626Actual

Generated 2025-05-22 00:41:28.876 UTC