[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386801134.002025-03-227666Actual
25786147.002024-04-207673Actual
2135322.302022-05-227628Actual
4047100.002022-07-227656Budget
44342600.002022-07-227668Budget
322421600.792024-09-2076611Actual
21063953.002023-11-227666Actual
37297743.002025-02-197615Actual
7274100.002022-10-227626Budget
2334278.422024-01-2076211Actual
28750229.492024-06-2176311Actual
34668341.612024-11-2176113Actual
52302758.002022-08-227666Actual
26474108.212024-04-2076311Actual
18923206.002023-09-217636Actual
23603816.002024-02-197613Actual

Generated 2025-05-22 00:50:05.233 UTC