[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24845317.002024-04-027615Actual
31296324.062024-09-0276213Actual
17559760.002023-09-037613Actual
17679456.002023-09-037614Actual
11707286.002023-03-037616Actual
114872000.002023-03-037664Budget
66842600.002022-10-037668Budget
323341976.332024-10-0276612Actual
1616200.002022-06-037616Budget
17325100.762023-08-0376411Actual
13868202.002023-05-037636Actual
3005155.022024-08-0276212Actual
637191.002022-05-037646Actual
28072180.002024-07-037673Actual
161538510.332023-07-047668Actual
4839380.002022-09-037615Budget

Generated 2025-06-03 02:47:13.407 UTC