[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36705225.232025-01-2276311Actual
26713167.922024-04-2276113Actual
17030558.002023-07-247617Actual
1807100.002022-05-247656Budget
5309380.002022-08-247617Budget
15908136.002023-06-247656Actual
19951219.002023-10-247636Actual
47612500.002022-08-247664Budget
3390280.002022-07-247613Budget
8068550.002022-11-247614Budget
29520187.002024-07-237646Actual
18717866.002023-09-237664Actual
4188412.002022-07-247617Actual
37176176.002025-02-217673Actual
13596198.002023-04-237673Actual
13026156.002023-03-247656Actual

Generated 2025-05-23 15:54:37.024 UTC