[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197451465.002023-10-237664Actual
23964213.002024-02-207636Actual
119571600.002023-02-207666Budget
21955117.842022-05-237668Actual
4374200.002022-07-237628Budget
116272800.002023-02-207665Budget
93872884.002022-12-217665Actual
964380.002022-04-227618Budget
8493200.002022-11-237646Budget
14344556.092023-04-2276611Actual
4188412.002022-07-237617Actual
165623705.002023-07-237663Actual
111592700.002023-01-217668Budget
19592817.002023-10-237613Actual
14902116.002023-05-237646Actual
53694100.002022-08-237667Budget

Generated 2025-05-22 05:31:17.637 UTC