[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34347445.452024-11-2076111Actual
38950400.772025-03-2176111Actual
24938186.002024-03-207616Actual
33726200.002024-11-207673Actual
289581731.642024-06-2076612Actual
337893579.002024-11-207664Actual
22336146.512023-12-1976111Actual
1713280.002022-05-217636Budget
26830690.002024-05-207613Actual
10121280.002023-01-197613Budget
201281934.002023-10-217667Actual
11050380.002023-01-197618Budget
33113069.322022-06-217668Actual
342895029.962024-11-207668Actual
16973724.002023-07-217666Actual
2892452.892024-06-2076212Actual

Generated 2025-05-20 21:51:38.502 UTC