[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10912475.002023-01-217617Actual
31296324.062024-08-2276213Actual
6248200.002022-09-227646Budget
18683423.002023-09-227614Actual
3390280.002022-07-237613Budget
28285309.002024-06-227616Actual
24225417.762024-02-207628Actual
319801072.312024-09-217618Actual
58851769.002022-09-227664Actual
109723200.002023-01-217667Budget
690070.002022-10-237673Budget
6822732.002022-10-237663Actual
36347146.002025-01-217656Actual
3720371.002022-07-237615Actual
5964408.002022-09-227615Actual
6574716.252022-09-227618Actual

Generated 2025-05-22 09:45:09.480 UTC