[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-05-237617Actual
300852234.842024-07-2276612Actual
16371.002022-04-227673Actual
2203480.002023-12-217656Actual
32601203.002024-10-227673Actual
1475380.002022-05-237615Budget
8069624.002022-11-237614Actual
9005280.002022-12-217613Budget
16260.002022-04-227673Budget
20305192.252023-10-2376111Actual
15941811.002023-06-237666Actual
1735225.232023-07-2376511Actual
23723468.002024-02-207614Actual
211561.002022-04-227614Actual
3578550.002022-07-237614Budget
17243128.422023-07-2376111Actual

Generated 2025-05-22 05:09:47.720 UTC