[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6152122.002022-10-207626Actual
37707643.522025-03-207628Actual
12835280.002023-04-207616Budget
35287720.002025-01-187617Actual
53694100.002022-09-207667Budget
341706485.002024-12-207667Actual
92512000.002023-01-187664Budget
24753473.002024-04-197614Actual
1797188.002023-09-207656Actual
1647025.232023-07-2176612Actual
15381700.002022-06-207665Budget
2504585.002024-04-197656Actual
9190550.002023-01-187614Budget
10583260.002023-02-187616Actual
34784809.002025-01-187613Actual
16119417.762023-07-217628Actual

Generated 2025-06-19 03:08:52.817 UTC