[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797188.002024-03-197656Actual
2041457.142024-05-1976511Actual
24633780.002024-10-177613Actual
11754100.002023-09-177626Budget
4047100.002023-02-177656Budget
2275294.002023-01-187613Actual
10121280.002023-08-187613Budget
4981239.002023-03-207616Actual
23011127.002024-08-177656Actual
8348275.002023-06-207616Actual
2250910.332024-07-1776112Actual
379415683.842025-09-1776611Actual
330464678.002025-05-197667Actual
291682294.002025-02-167663Actual
5077280.002023-03-207636Budget
29904234.812025-02-1676311Actual

Generated 2025-12-17 15:39:14.891 UTC