[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-01-217615Actual
35582210.342024-12-2176411Actual
2195467.002023-12-217626Actual
58842500.002022-09-227664Budget
82702100.002022-11-237665Budget
15231172.042023-05-2376111Actual
38234767.002025-03-237613Actual
19683220.002023-10-237673Actual
1797188.002023-08-237656Actual
18949131.002023-09-227646Actual
353180.002022-07-237673Actual
24787707.002024-03-227664Actual
3391276.002022-07-237613Actual
53704987.002022-08-237667Actual
1647025.232023-06-2376612Actual
337893579.002024-11-227664Actual

Generated 2025-05-22 10:01:46.761 UTC