[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-03-2276211Actual
3790844.382025-02-2076511Actual
34078864.002024-11-227666Actual
6762358.002022-10-237613Actual
44342600.002022-07-237668Budget
4375382.912022-07-237628Actual
360894659.002025-01-217664Actual
23603816.002024-02-207613Actual
5448380.002022-08-237618Budget
5124174.002022-08-237646Actual
1211750.002022-05-237663Budget
11851200.002023-02-207646Budget
10582280.002023-01-217616Budget
184151053.972023-08-2376611Actual
37497153.002025-02-207656Actual
202474643.592023-10-237668Actual

Generated 2025-05-22 20:23:06.332 UTC