[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27744326.302024-05-2076112Actual
36412500.002022-07-217664Budget
196263227.002023-10-217663Actual
5028100.002022-08-217626Budget
2537628.422024-03-2076211Actual
10307506.002023-01-197614Actual
25348168.852024-03-2076111Actual
29494299.002024-07-207636Actual
31598743.002024-09-197615Actual
156501071.002023-06-217664Actual
17386434.812023-07-2176611Actual
24316139.062024-02-1876111Actual
12364280.002023-03-217613Budget
16914148.002023-07-217646Actual
11099200.002023-01-197628Budget
132273200.002023-03-217667Budget

Generated 2025-05-20 04:57:31.585 UTC