[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-057626Actual
577790.002022-10-057673Budget
36558487.452025-02-037628Actual
12552528.002023-04-057614Actual
101811000.002023-02-037663Budget
331041072.312024-11-047618Actual
1540516.722023-06-0576112Actual
9980372.302023-01-037628Actual
38567118.002025-04-057626Actual
21333126.292023-12-0676111Actual
31057212.472024-09-0476411Actual
111592700.002023-02-037668Budget
9933380.002023-01-037618Budget
5124174.002022-09-057646Actual
15372703.002022-06-057665Actual
82693420.002022-12-067665Actual

Generated 2025-06-04 12:00:55.102 UTC