[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29225207.002024-08-157673Actual
1727159.272023-08-1676211Actual
38234767.002025-04-167613Actual
136582310.002023-05-167664Actual
6295100.002022-10-167656Budget
24633780.002024-04-157613Actual
6822732.002022-11-167663Actual
24938186.002024-04-157616Actual
1953528.422023-10-1676612Actual
9980372.302023-01-147628Actual
109723200.002023-02-147667Budget
7227280.002022-11-167616Budget
25256367.752024-04-157628Actual
5077280.002022-09-167636Budget
101811000.002023-02-147663Budget
19157842.012023-10-167618Actual

Generated 2025-06-15 04:20:36.272 UTC