[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390931232.702025-03-2376611Actual
1992381.002023-10-237626Actual
21213867.762023-11-237618Actual
11566380.002023-02-207615Budget
33994298.002024-11-227636Actual
9190550.002022-12-217614Budget
85991500.002022-11-237666Budget
25786147.002024-04-217673Actual
29253963.002024-07-227614Actual
1760200.002022-05-237646Budget
2056448.632023-10-2376612Actual
577790.002022-09-227673Budget
37084891.002025-02-207613Actual
146702606.002023-05-237664Actual
1761250.002022-05-237646Actual
9563306.002022-12-217636Actual

Generated 2025-05-22 06:55:06.419 UTC