[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552024-06-217628Actual
2351419.912024-01-2076112Actual
82486.002022-04-217663Actual
10631100.002023-01-207626Budget
28072180.002024-06-217673Actual
5172100.002022-08-227656Budget
387725342.002025-03-227667Actual
124261000.002023-03-227663Budget
1153303.002022-05-227613Actual
1847320.972023-08-2276112Actual
155304205.002023-06-227663Actual
1616200.002022-05-227616Budget
369102130.592025-01-2076612Actual
12035480.002023-02-197617Budget
353801014.742024-12-207618Actual
21241387.452023-11-227628Actual

Generated 2025-05-22 00:59:24.497 UTC