[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5078275.002022-09-027636Actual
392131873.132025-04-0276612Actual
12035480.002023-03-027617Budget
2335750.002022-07-037663Budget
353090.002022-08-027673Budget
267731410.052024-05-0176613Actual
354426704.242024-12-317668Actual
23369103.952024-01-3176311Actual
27240113.002024-06-017656Actual
19803449.002023-11-027615Actual
347271743.392024-12-0276613Actual
14821186.002023-06-027616Actual
41091800.002022-08-027666Budget
9191495.002022-12-317614Actual
388928657.302025-04-027668Actual
19896178.002023-11-027616Actual

Generated 2025-06-01 19:58:40.066 UTC