[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21241387.452023-11-237628Actual
2393643.002024-02-207626Actual
323341976.332024-09-2176612Actual
232567202.732024-01-217668Actual
36558487.452025-01-217628Actual
105041542.002023-01-217665Actual
35700247.572024-12-2176112Actual
2038797.572023-10-2376411Actual
34228907.162024-11-227618Actual
8493200.002022-11-237646Budget
37471185.002025-02-207646Actual
71471053.002022-10-237665Actual
7743200.002022-10-237628Budget
38234767.002025-03-237613Actual
89253999.642022-11-237668Actual
1025974.002023-01-217673Actual

Generated 2025-05-22 15:52:39.245 UTC