[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-10-017616Actual
5309380.002022-09-017617Budget
238512843.002024-02-297665Actual
20305192.252023-11-0176111Actual
20036676.002023-11-017666Actual
2603148.002024-04-307626Actual
103672000.002023-01-307664Budget
25348168.852024-03-3176111Actual
15998558.002023-07-027617Actual
33113069.322022-07-027668Actual
19419599.712023-10-0176611Actual
157433276.002023-07-027665Actual
30472624.002024-08-317615Actual
35145314.002024-12-307636Actual
14229146.512023-05-0176111Actual
38737728.002025-04-017617Actual
22124533.002023-12-307617Actual

Generated 2025-05-31 04:54:42.121 UTC