[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-01-217615Actual
127552800.002023-03-237665Budget
58842500.002022-09-227664Budget
5699750.002022-09-227663Budget
27543389.062024-05-2276111Actual
690170.002022-10-237673Actual
25256367.752024-03-227628Actual
2711500.002022-04-227664Budget
351380.002022-04-227615Budget
305074138.002024-08-227665Actual
60262900.002022-09-227665Budget
1947380.002022-05-237617Budget
12364280.002023-03-237613Budget
4047100.002022-07-237656Budget
20073721.002022-05-237667Actual
2644776.292024-04-2176211Actual

Generated 2025-05-22 16:19:54.543 UTC