[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050615.652023-11-1876112Actual
85991500.002022-12-197666Budget
17123698.062023-08-187618Actual
7882280.002022-12-197613Budget
6434380.002022-10-187617Budget
1152280.002022-06-187613Budget
291682294.002024-08-177663Actual
2135322.302022-06-187628Actual
97141159.002023-01-167666Actual
109723200.002023-02-167667Budget
31263100.002022-07-197667Budget
24787707.002024-04-177664Actual
3064505.002022-07-197617Actual
13502810.002023-05-187613Actual
1210787.002022-06-187663Actual
7556535.002022-11-187617Actual

Generated 2025-06-17 04:23:36.123 UTC