[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24316139.062024-03-2276111Actual
15231172.042023-06-2376111Actual
12364280.002023-04-237613Budget
122855551.182023-03-237668Actual
240481098.002024-03-227666Actual
21213867.762023-12-247618Actual
9657100.002023-01-217656Budget
36437901.002025-02-217617Actual
22985113.002024-02-217646Actual
60262900.002022-10-237665Budget
5776101.002022-10-237673Actual
492200.002022-05-237616Budget
2597380.002022-07-247615Budget
105041542.002023-02-217665Actual
27598251.832024-06-2276311Actual
2460550.002022-07-247614Budget

Generated 2025-06-23 00:18:53.663 UTC