[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6574716.252023-04-227618Actual
4981239.002023-03-237616Actual
112991000.002023-09-207663Budget
15372703.002022-12-217665Actual
19592817.002024-05-227613Actual
21962100.002022-12-217668Budget
78042200.002023-05-237668Budget
166590.002022-12-217626Actual
22451449.702024-07-2076611Actual
11754100.002023-09-207626Budget
2236486.932024-07-2076211Actual
2334278.422024-08-2076211Actual
116272800.002023-09-207665Budget
3220984.802025-04-2176511Actual
1629398.632024-01-2176411Actual
18683423.002024-04-217614Actual

Generated 2025-12-21 00:28:47.512 UTC