[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109711380.002023-01-207667Actual
22280.002022-04-217613Budget
10445380.002023-01-207615Budget
53694100.002022-08-227667Budget
15495856.002023-06-227613Actual
2293141.002024-01-207626Actual
13624431.002023-04-217614Actual
2136185.872023-11-2276211Actual
20073721.002022-05-227667Actual
19683220.002023-10-227673Actual
38858442.002025-03-227628Actual
2545753.952024-03-2176511Actual
3220984.802024-09-2076511Actual
198381877.002023-10-227665Actual
30975347.572024-08-2176111Actual
27133237.002024-05-217616Actual

Generated 2025-05-22 01:08:51.754 UTC