[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170652573.002023-07-237667Actual
3284284.002024-10-227626Actual
37445333.002025-02-207636Actual
5078275.002022-08-237636Actual
28392145.002024-06-227656Actual
28695369.912024-06-2276111Actual
23909249.002024-02-207616Actual
78042200.002022-10-237668Budget
25256367.752024-03-227628Actual
218692024.002023-12-217665Actual
12225200.002023-02-207628Budget
914252.002022-12-217673Actual
21120515.002023-11-237617Actual
17771327.002023-08-237615Actual
28723115.652024-06-2276211Actual
23297.002022-04-227613Actual

Generated 2025-05-22 20:35:05.686 UTC