[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31296324.062024-08-2176213Actual
3560943.312024-12-2076511Actual
105032800.002023-01-207665Budget
33939289.002024-11-217616Actual
119571600.002023-02-197666Budget
310915364.692024-08-2176611Actual
285751034.432024-06-217618Actual
70092000.002022-10-227664Budget
274231082.922024-05-217618Actual
60253516.002022-09-217665Actual
1807100.002022-05-227656Budget
9064791.002022-12-207663Actual
2777249.702024-05-2176212Actual
31385875.002024-09-207613Actual
6104228.002022-09-217616Actual
22812383.002024-01-207615Actual

Generated 2025-05-21 07:54:19.993 UTC