[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641220.972023-07-1776112Actual
25814636.002024-05-157614Actual
19896178.002023-11-167616Actual
222785673.912024-01-147668Actual
33754846.002024-12-167614Actual
2603148.002024-05-157626Actual
1137750.002023-03-167673Actual
9330392.002023-01-147615Actual
2598360.002022-07-177615Actual
30143194.242024-08-1576113Actual
6575380.002022-10-167618Budget
31691288.002024-10-157616Actual
5699750.002022-10-167663Budget
280153749.002024-07-167663Actual
8819380.002022-12-177618Budget
13306648.062023-04-167618Actual

Generated 2025-06-15 13:58:11.200 UTC