[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-06-1576311Actual
2831280.002022-07-177636Budget
19185460.182023-10-167628Actual
23695105.002024-03-157673Actual
38647148.002025-04-167656Actual
2236486.932024-01-1476211Actual
23990151.002024-03-157646Actual
29931199.702024-08-1576411Actual
387725342.002025-04-167667Actual
112991000.002023-03-167663Budget
18775341.002023-10-167615Actual
36380664.002025-02-147666Actual
36650435.872025-02-1476111Actual
9794480.002023-01-147617Budget
7555480.002022-11-167617Budget
296715104.002024-08-157667Actual

Generated 2025-06-15 11:45:52.556 UTC