[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-03-2176511Actual
216582148.002023-12-197663Actual
9515100.002022-12-197626Budget
5309380.002022-08-217617Budget
262981019.282024-04-197618Actual
1617250.002022-05-217616Actual
53694100.002022-08-217667Budget
38621167.002025-03-217646Actual
6434380.002022-09-207617Budget
29494299.002024-07-207636Actual
258492766.002024-04-197664Actual
16211184.812023-06-2176111Actual
7882280.002022-11-217613Budget
13355200.002023-03-217628Budget
1210787.002022-05-217663Actual
81293421.002022-11-217664Actual

Generated 2025-05-20 16:43:19.393 UTC