[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002022-09-117668Budget
136582310.002022-10-117664Actual
16914148.002023-01-117646Actual
13026156.002022-09-117656Actual
31505950.002024-03-127614Actual
12883100.002022-09-117626Budget
29851400.002021-12-127666Budget
24845317.002023-09-117615Actual
2334836.002021-12-127663Actual
167752839.002023-01-117665Actual
32419408.282024-03-1276213Actual
33340624.172024-04-1276611Actual
28100921.002023-12-127614Actual
20926200.002023-05-147616Actual
34576117.782024-05-1376212Actual
128860.002021-11-117673Budget

Generated 2024-11-10 22:51:59.603 UTC