[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5171131.002022-09-197656Actual
38234767.002025-04-197613Actual
1442911.402023-05-1976212Actual
3204380.002022-07-207618Budget
1760200.002022-06-197646Budget
2000383.002023-11-197656Actual
28285309.002024-07-197616Actual
1288294.002023-04-197626Actual
76163200.002022-11-197667Budget
7694380.002022-11-197618Budget
33518245.122024-11-1876113Actual
36995359.152025-02-1776213Actual
231362686.002024-02-177667Actual
5172100.002022-09-197656Budget
37471185.002025-03-197646Actual
38326137.002025-04-197673Actual

Generated 2025-06-19 00:02:45.106 UTC