[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27571128.422024-06-2076211Actual
21333126.292023-12-2276111Actual
5310364.002022-09-217617Actual
2831280.002022-07-227636Budget
6248200.002022-10-217646Budget
38950400.772025-04-2176111Actual
6949550.002022-11-217614Budget
9794480.002023-01-197617Budget
25692728.002024-05-207613Actual
352384.002022-05-217615Actual
27214203.002024-06-207646Actual
19683220.002023-11-217673Actual
16527727.002023-08-217613Actual
38234767.002025-04-217613Actual
8207380.002022-12-227615Budget
1211750.002022-06-217663Budget

Generated 2025-06-21 00:25:59.860 UTC