[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39005177.362025-03-2376311Actual
241378.002022-06-237673Actual
4374200.002022-07-237628Budget
1153303.002022-05-237613Actual
36380664.002025-01-217666Actual
198381877.002023-10-237665Actual
116284520.002023-02-207665Actual
41091800.002022-07-237666Budget
58851769.002022-09-227664Actual
64966363.002022-09-227667Actual
145515426.002023-05-237663Actual
5028100.002022-08-237626Budget
5698922.002022-09-227663Actual
26144542.002024-04-217666Actual
2603148.002024-04-217626Actual
17559760.002023-08-237613Actual

Generated 2025-05-22 11:39:49.067 UTC