[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23909249.002024-02-197616Actual
22691190.002024-01-207673Actual
4698550.002022-08-227614Budget
21333126.292023-11-2276111Actual
3204380.002022-06-227618Budget
10727207.002023-01-207646Actual
10582280.002023-01-207616Budget
577790.002022-09-217673Budget
21415112.462023-11-2276411Actual
7882280.002022-11-227613Budget
11425480.002023-02-197614Budget
31296324.062024-08-2176213Actual
10306480.002023-01-207614Budget
12365297.002023-03-227613Actual
27863194.242024-05-2176113Actual
6822732.002022-10-227663Actual

Generated 2025-05-22 00:30:44.606 UTC