[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14135334.422023-04-237628Actual
35642927.372024-12-2276611Actual
12364280.002023-03-247613Budget
18153614.732023-08-247618Actual
109723200.002023-01-227667Budget
13355200.002023-03-247628Budget
23816344.002024-02-217615Actual
25490579.492024-03-2376611Actual
20305192.252023-10-2476111Actual
1336550.002022-05-247614Budget
1425729.482023-04-2376211Actual
114864093.002023-02-217664Actual
210550.002022-04-237614Budget
2038797.572023-10-2476411Actual
1288294.002023-03-247626Actual
30883437.452024-08-237628Actual

Generated 2025-05-23 15:42:06.087 UTC