[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354629.482024-02-2076612Actual
36240298.002025-02-207616Actual
17030558.002023-08-227617Actual
32392238.102024-10-2176113Actual
23990151.002024-03-217646Actual
36380664.002025-02-207666Actual
132283921.002023-04-227667Actual
58842500.002022-10-227664Budget
24633780.002024-04-217613Actual
36347146.002025-02-207656Actual
26419196.512024-05-2176111Actual
111592700.002023-02-207668Budget
150538778.002023-06-227667Actual
2254236.932024-01-2076612Actual
360551035.002025-02-207614Actual
109723200.002023-02-207667Budget

Generated 2025-06-21 09:48:17.969 UTC