[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777249.702024-12-1976212Actual
36412500.002023-02-197664Budget
2236486.932024-07-1976211Actual
8492211.002023-06-227646Actual
16940107.002024-02-197656Actual
27042636.002024-12-197615Actual
2711500.002022-11-197664Budget
1446039.062023-11-1976612Actual
1440217.782023-11-1976112Actual
1948441.002022-12-207617Actual
3904100.002023-02-197626Budget
1641220.972024-01-2076112Actual
2393643.002024-09-187626Actual
15998558.002024-01-207617Actual
35936842.002025-08-207613Actual
19951219.002024-05-217636Actual

Generated 2025-12-20 03:16:10.268 UTC