[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14135334.422023-05-057628Actual
24753473.002024-04-047614Actual
2351419.912024-02-0376112Actual
3954242.002022-08-057636Actual
28340339.002024-07-057636Actual
22245398.062024-01-037628Actual
282275143.002024-07-057665Actual
21476847.582023-12-0676611Actual
41091800.002022-08-057666Budget
237582265.002024-03-047664Actual
3064505.002022-07-067617Actual
1623928.422023-07-0676211Actual
323341976.332024-10-0476612Actual
64966363.002022-10-057667Actual
15381700.002022-06-057665Budget
20186781.402023-11-057618Actual

Generated 2025-06-04 19:32:32.900 UTC