[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036057.142023-10-2276311Actual
371192259.002025-02-197663Actual
1137670.002023-02-197673Budget
3342650.762024-10-2176212Actual
2203480.002023-12-207656Actual
128952.002022-05-227673Actual
27744326.302024-05-2176112Actual
24105558.002024-02-197617Actual
2460550.002022-06-227614Budget
25348168.852024-03-2176111Actual
21007168.002023-11-227646Actual
370271476.722025-01-2076613Actual
379415683.842025-02-1976611Actual
354426704.242024-12-207668Actual
24016125.002024-02-197656Actual
28603546.552024-06-217628Actual

Generated 2025-05-22 01:05:23.262 UTC