[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35090225.002024-12-217616Actual
21007168.002023-11-237646Actual
690070.002022-10-237673Budget
35230930.002024-12-217666Actual
7431400.002022-04-227666Budget
119562705.002023-02-207666Actual
2236486.932023-12-2176211Actual
31598743.002024-09-217615Actual
34548293.322024-11-2276112Actual
3342650.762024-10-2276212Actual
39151261.402025-03-2376112Actual
2461599.002022-06-237614Actual
21333126.292023-11-2376111Actual
87393200.002022-11-237667Budget
31263100.002022-06-237667Budget
3954242.002022-07-237636Actual

Generated 2025-05-22 15:55:35.823 UTC