[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268653140.002024-06-137663Actual
34904873.002025-01-127614Actual
36678179.492025-02-1276211Actual
26561700.002022-07-157665Budget
1025974.002023-02-127673Actual
112981030.002023-03-147663Actual
28723115.652024-07-1476211Actual
1384064.002023-05-147626Actual
82693420.002022-12-157665Actual
33224448.642024-11-1376111Actual
1865598.002023-10-147673Actual
34876209.002025-01-127673Actual
914252.002023-01-127673Actual
21982245.002024-01-127636Actual
1632029.482023-07-1576511Actual
27571128.422024-06-1376211Actual

Generated 2025-06-14 01:27:33.257 UTC