[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6152122.002022-10-167626Actual
8492211.002022-12-177646Actual
137533463.002023-05-167665Actual
5698922.002022-10-167663Actual
37297743.002025-03-167615Actual
302021411.802024-08-1576613Actual
109723200.002023-02-147667Budget
3626776.002025-02-147626Actual
305074138.002024-09-157665Actual
1475380.002022-06-167615Budget
35287720.002025-01-147617Actual
25692728.002024-05-157613Actual
35819174.942025-01-1476113Actual
26561700.002022-07-177665Budget
4121700.002022-05-167665Budget
98533200.002023-01-147667Budget

Generated 2025-06-15 12:46:27.204 UTC