[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-10-2276311Actual
32722643.002024-10-227615Actual
103672000.002023-01-217664Budget
2611190.002024-04-217656Actual
122862700.002023-02-207668Budget
1431183.742023-04-2276411Actual
15018642.002023-05-237617Actual
3437578.422024-11-2276211Actual
13306648.062023-03-237618Actual
683100.002022-04-227656Budget
241260.002022-06-237673Budget
33847573.002024-11-227615Actual
335771513.562024-10-2276613Actual
18153614.732023-08-237618Actual
16888277.002023-07-237636Actual
112981030.002023-02-207663Actual

Generated 2025-05-22 09:03:01.555 UTC