[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42471357.002022-07-217667Actual
70081805.002022-10-217664Actual
38540288.002025-03-217616Actual
28072180.002024-06-207673Actual
914252.002022-12-197673Actual
36321230.002025-01-197646Actual
386801134.002025-03-217666Actual
226344358.002024-01-197663Actual
6248200.002022-09-207646Budget
26655228.422024-04-1976612Actual
914370.002022-12-197673Budget
1714263.002022-05-217636Actual
25692728.002024-04-197613Actual
7275142.002022-10-217626Actual
312112452.932024-08-2076612Actual
20305192.252023-10-2176111Actual

Generated 2025-05-20 21:39:35.853 UTC