[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21007168.002023-11-227646Actual
4047100.002022-07-227656Budget
30143194.242024-07-2176113Actual
2036057.142023-10-2276311Actual
6823750.002022-10-227663Budget
278052969.962024-05-2176612Actual
101811000.002023-01-207663Budget
22217702.612023-12-207618Actual
6248200.002022-09-217646Budget
7431400.002022-04-217666Budget
32815280.002024-10-217616Actual
1189788.002023-02-197656Actual
262981019.282024-04-207618Actual
10631100.002023-01-207626Budget
1582839.002023-06-227626Actual
1714263.002022-05-227636Actual

Generated 2025-05-22 02:42:39.734 UTC