[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22217702.612024-01-187618Actual
9563306.002023-01-187636Actual
112991000.002023-03-207663Budget
36027152.002025-02-187673Actual
331663772.362024-11-197668Actual
76163200.002022-11-207667Budget
35500369.912025-01-1876111Actual
15882137.002023-07-217646Actual
492200.002022-05-207616Budget
171855992.102023-08-207668Actual
211561.002022-05-207614Actual
1947380.002022-06-207617Budget
384823478.002025-04-207665Actual
377416993.642025-03-207668Actual
1865598.002023-10-207673Actual
15381700.002022-06-207665Budget

Generated 2025-06-19 20:08:25.443 UTC