[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662130.552024-04-2276112Actual
26203825.002024-04-227617Actual
6295100.002022-09-237656Budget
31057212.472024-08-2376411Actual
18691400.002022-05-247666Budget
22959272.002024-01-227636Actual
492200.002022-04-237616Budget
33518245.122024-10-2376113Actual
36678179.492025-01-2276211Actual
25692728.002024-04-227613Actual
2540382.682024-03-2376311Actual
1617250.002022-05-247616Actual
5699750.002022-09-237663Budget
34078864.002024-11-237666Actual
7882280.002022-11-247613Budget
39005177.362025-03-2476311Actual

Generated 2025-05-23 04:24:12.966 UTC