[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36995359.152025-01-2276213Actual
31263100.002022-06-247667Budget
8678400.002022-11-247617Actual
39298466.172025-03-2476213Actual
36380664.002025-01-227666Actual
34078864.002024-11-237666Actual
22985113.002024-01-227646Actual
26419196.512024-04-2276111Actual
35171168.002024-12-227646Actual
2644776.292024-04-2276211Actual
34576117.782024-11-2376212Actual
44342600.002022-07-247668Budget
5077280.002022-08-247636Budget
120973200.002023-02-217667Budget
2334278.422024-01-2276211Actual
310915364.692024-08-2376611Actual

Generated 2025-05-23 05:09:06.090 UTC