[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23101525.002024-01-217617Actual
32128153.952024-09-2176211Actual
11706280.002023-02-207616Budget
6575380.002022-09-227618Budget
2987784.802024-07-2276211Actual
352384.002022-04-227615Actual
11803345.002023-02-207636Actual
20741446.002023-11-237614Actual
120973200.002023-02-207667Budget
27133237.002024-05-227616Actual
1744410.332023-07-2376112Actual
2831280.002022-06-237636Budget
1137750.002023-02-207673Actual
128860.002022-05-237673Budget
5309380.002022-08-237617Budget
21835421.002023-12-217615Actual

Generated 2025-05-22 16:07:10.678 UTC