[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002023-12-207656Actual
89262200.002022-12-207668Budget
2451723.102024-03-1876112Actual
26085135.002024-05-187646Actual
30620263.002024-09-187636Actual
1830027.362023-09-1976211Actual
369102130.592025-02-1776612Actual
42471357.002022-08-197667Actual
14012550.002023-05-197617Actual
1623928.422023-07-2076211Actual
2050615.652023-11-1976112Actual
5172100.002022-09-197656Budget
35090225.002025-01-177616Actual
26551650.002022-07-207665Actual
16888277.002023-08-197636Actual
100422200.002023-01-177668Budget

Generated 2025-06-18 19:22:25.044 UTC