[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342328.422024-02-2076511Actual
37782900.002022-08-227665Budget
36027152.002025-02-207673Actual
81293421.002022-12-237664Actual
39151261.402025-04-2276112Actual
27214203.002024-06-217646Actual
3802758.212025-03-2276212Actual
36849211.402025-02-2076112Actual
15231172.042023-06-2276111Actual
9793515.002023-01-207617Actual
27160104.002024-06-217626Actual
12693427.002023-04-227615Actual
28482867.002024-07-227617Actual
24633780.002024-04-217613Actual
314202615.002024-10-217663Actual
34695324.062024-12-2276213Actual

Generated 2025-06-21 03:37:40.392 UTC