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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857293.002022-07-217616Actual
36401874.002022-07-217664Actual
323341976.332024-09-1976612Actual
30351188.002024-08-207673Actual
293812258.002024-07-207665Actual
1540516.722023-05-2176112Actual
23369103.952024-01-1976311Actual
3560943.312024-12-1976511Actual
39032275.232025-03-2176411Actual
7418100.002022-10-217656Budget
1865598.002023-09-207673Actual
105032800.002023-01-197665Budget
22451449.702023-12-1976611Actual
36412500.002022-07-217664Budget
15615380.002023-06-217614Actual
12693427.002023-03-217615Actual

Generated 2025-05-20 23:38:52.780 UTC