[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-08-2176113Actual
140473437.002023-05-227667Actual
11099200.002023-02-207628Budget
114872000.002023-03-227664Budget
6105200.002022-10-227616Budget
2342328.422024-02-2076511Actual
13026156.002023-04-227656Actual
9004272.002023-01-207613Actual
33634842.002024-12-227613Actual
2878200.002022-07-237646Budget
35819174.942025-01-2076113Actual
34784809.002025-01-207613Actual
3857293.002022-08-227616Actual
25191500.002022-07-237664Budget
31691288.002024-10-217616Actual
346101782.712024-12-2276612Actual

Generated 2025-06-21 03:32:21.878 UTC