[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10679322.002023-02-187636Actual
70081805.002022-11-207664Actual
4000200.002022-08-207646Budget
2195467.002024-01-187626Actual
258492766.002024-05-197664Actual
17151298.062023-08-207628Actual
10726200.002023-02-187646Budget
1760200.002022-06-207646Budget
10445380.002023-02-187615Budget
31057212.472024-09-1976411Actual
89262200.002022-12-217668Budget
21415112.462023-12-2176411Actual
18272147.572023-09-2076111Actual
2598360.002022-07-217615Actual
28392145.002024-07-207656Actual
2144227.362023-12-2176511Actual

Generated 2025-06-19 08:28:40.064 UTC