[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-02-207626Actual
9005280.002022-12-217613Budget
36791748.652025-01-2176611Actual
22812383.002024-01-217615Actual
63541800.002022-09-227666Budget
8678400.002022-11-237617Actual
637191.002022-04-227646Actual
11566380.002023-02-207615Budget
25191500.002022-06-237664Budget
134163775.392023-03-237668Actual
150538778.002023-05-237667Actual
1442911.402023-04-2276212Actual
2087576.852022-05-237618Actual
11238280.002023-02-207613Budget
8348275.002022-11-237616Actual
221593681.002023-12-217667Actual

Generated 2025-05-22 13:45:56.255 UTC