[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37707643.522025-02-197628Actual
19711497.002023-10-227614Actual
11706280.002023-02-197616Budget
244591125.252024-02-1976611Actual
10911480.002023-01-207617Budget
11099200.002023-01-207628Budget
19803449.002023-10-227615Actual
24398102.892024-02-1976411Actual
18923206.002023-09-217636Actual
9980372.302022-12-207628Actual
296715104.002024-07-217667Actual
4374200.002022-07-227628Budget
182147731.532023-08-227668Actual
2543078.422024-03-2176411Actual
32922117.002024-10-217656Actual
12693427.002023-03-227615Actual

Generated 2025-05-21 03:43:22.444 UTC