[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 192  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-09-027666Actual
38567118.002025-04-027626Actual
105041542.002023-01-317665Actual
146702606.002023-06-027664Actual
222785673.912023-12-317668Actual
5776101.002022-10-027673Actual
9330392.002022-12-317615Actual
1947712.462023-10-0276112Actual
14876249.002023-06-027636Actual
9190550.002022-12-317614Budget
4326380.002022-08-027618Budget
13502810.002023-05-027613Actual
35528170.982024-12-3176211Actual
3342650.762024-11-0176212Actual
6948577.002022-11-027614Actual
348192775.002024-12-317663Actual

Generated 2025-06-01 23:47:33.636 UTC