[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27863194.242024-06-2176113Actual
1211750.002022-06-227663Budget
26474108.212024-05-2176311Actual
33754846.002024-12-227614Actual
9329380.002023-01-207615Budget
112991000.002023-03-227663Budget
198381877.002023-11-227665Actual
1336550.002022-06-227614Budget
19711497.002023-11-227614Actual
4573750.002022-09-227663Budget
92512000.002023-01-207664Budget
78032693.562022-11-227668Actual
3064505.002022-07-237617Actual
32955654.002024-11-217666Actual
376791008.682025-03-227618Actual
7882280.002022-12-237613Budget

Generated 2025-06-21 14:31:23.229 UTC