[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560725.232024-04-0676612Actual
690170.002022-11-077673Actual
9563306.002023-01-057636Actual
353180.002022-08-077673Actual
10307506.002023-02-057614Actual
4048118.002022-08-077656Actual
38950400.772025-04-0776111Actual
358794094.312025-01-0576613Actual
12036368.002023-03-077617Actual
2050615.652023-11-0776112Actual
9657100.002023-01-057656Budget
26551650.002022-07-087665Actual
9564280.002023-01-057636Budget
21415112.462023-12-0876411Actual
81282000.002022-12-087664Budget
32815280.002024-11-067616Actual

Generated 2025-06-06 17:23:09.674 UTC