[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-02-197668Actual
2335750.002022-06-227663Budget
337893579.002024-11-217664Actual
29904234.812024-07-2176311Actual
9564280.002022-12-207636Budget
5637280.002022-09-217613Budget
347271743.392024-11-2176613Actual
20741446.002023-11-227614Actual
16973724.002023-07-227666Actual
365301125.342025-01-207618Actual
32128153.952024-09-2076211Actual
109711380.002023-01-207667Actual
22280.002022-04-217613Budget
25348168.852024-03-2176111Actual
35555210.342024-12-2076311Actual
2442528.422024-02-1976511Actual

Generated 2025-05-22 00:34:29.427 UTC