[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156728.422024-06-2276612Actual
914252.002023-07-217673Actual
135374529.002023-11-207663Actual
1013276.842022-11-207628Actual
3252200.002023-01-217628Budget
38447562.002025-10-217615Actual
9564280.002023-07-217636Budget
344904148.712025-06-2276611Actual
63551629.002023-04-227666Actual
7371200.002023-05-237646Budget
1484890.002023-12-217626Actual
29439237.002025-02-197616Actual
120973200.002023-09-207667Budget
7883289.002023-06-237613Actual
8348275.002023-06-237616Actual
74761500.002023-05-237666Budget

Generated 2025-12-21 01:30:07.257 UTC