[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33012833.002024-11-187617Actual
34046155.002024-12-197656Actual
1623928.422023-07-2076211Actual
8068550.002022-12-207614Budget
1250470.002023-04-197673Budget
28285309.002024-07-197616Actual
15587151.002023-07-207673Actual
353224520.002025-01-177667Actual
8818563.212022-12-207618Actual
23222322.302024-02-177628Actual
212754973.902023-12-207668Actual
35555210.342025-01-1776311Actual
1288294.002023-04-197626Actual
36412500.002022-08-197664Budget
492200.002022-05-197616Budget
1025870.002023-02-177673Budget

Generated 2025-06-18 06:11:31.575 UTC