[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-05-2176411Actual
2878200.002022-07-237646Budget
2275294.002022-07-237613Actual
3856200.002022-08-227616Budget
1442911.402023-05-2276212Actual
1460894.002023-06-227673Actual
11755138.002023-03-227626Actual
245446.082024-03-2176212Actual
6295100.002022-10-227656Budget
6296124.002022-10-227656Actual
1789164.002023-09-227626Actual
81282000.002022-12-237664Budget
34784809.002025-01-207613Actual
31149303.962024-09-2176112Actual
33754846.002024-12-227614Actual
9563306.002023-01-207636Actual

Generated 2025-06-21 14:48:01.952 UTC