[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25228751.102024-04-187618Actual
6823750.002022-11-197663Budget
12035480.002023-03-197617Budget
11754100.002023-03-197626Budget
352384.002022-05-197615Actual
5449642.002022-09-197618Actual
20093550.002023-11-197617Actual
27160104.002024-06-187626Actual
244591125.252024-03-1876611Actual
358794094.312025-01-1776613Actual
34997654.002025-01-177615Actual
170652573.002023-08-197667Actual
24197723.822024-03-187618Actual
541105.002022-05-197626Actual
4326380.002022-08-197618Budget
16527727.002023-08-197613Actual

Generated 2025-06-18 14:30:45.260 UTC