[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2461599.002023-01-187614Actual
11804280.002023-09-177636Budget
2831280.002023-01-187636Budget
13166480.002023-10-187617Budget
2095362.002024-06-197626Actual
36995359.152025-08-1876213Actual
10726200.002023-08-187646Budget
22280.002022-11-177613Budget
24753473.002024-10-177614Actual
165623705.002024-02-177663Actual
3719380.002023-02-177615Budget
285176466.002025-01-177667Actual
11566380.002023-09-177615Budget
492200.002022-11-177616Budget
1632029.482024-01-1876511Actual
13354298.062023-10-187628Actual

Generated 2025-12-18 02:03:43.032 UTC