[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7742229.872022-10-237628Actual
1250470.002023-03-237673Budget
348192775.002024-12-217663Actual
30646174.002024-08-227646Actual
1950411.402023-09-2276212Actual
5636297.002022-09-227613Actual
11851200.002023-02-207646Budget
6763280.002022-10-237613Budget
9065750.002022-12-217663Budget
10121280.002023-01-217613Budget
39271269.682025-03-2376113Actual
126141369.002023-03-237664Actual
170652573.002023-07-237667Actual
23816344.002024-02-207615Actual
8349280.002022-11-237616Budget
13354298.062023-03-237628Actual

Generated 2025-05-22 18:28:26.743 UTC