[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451723.102024-02-2076112Actual
5637280.002022-09-227613Budget
37471185.002025-02-207646Actual
3802758.212025-02-2076212Actual
2036057.142023-10-2376311Actual
1807100.002022-05-237656Budget
1632029.482023-06-2376511Actual
324523867.992024-09-2176613Actual
9933380.002022-12-217618Budget
16354997.592023-06-2376611Actual
6823750.002022-10-237663Budget
16091723.822023-06-237618Actual
31831879.002024-09-217666Actual
130861600.002023-03-237666Budget
8445312.002022-11-237636Actual
27571128.422024-05-2276211Actual

Generated 2025-05-22 05:56:28.761 UTC