[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34135918.002024-12-227617Actual
5172100.002022-09-227656Budget
36791748.652025-02-2076611Actual
2878200.002022-07-237646Budget
1947712.462023-10-2276112Actual
1543837.992023-06-2276612Actual
4000200.002022-08-227646Budget
218692024.002024-01-207665Actual
39179109.272025-04-2276212Actual
26713167.922024-05-2176113Actual
124261000.002023-04-227663Budget
824477.002022-05-227617Actual
34347445.452024-12-2276111Actual
26950972.002024-06-217614Actual
2734200.002022-07-237616Budget
28366208.002024-07-227646Actual

Generated 2025-06-21 08:06:23.437 UTC