[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3954242.002022-08-167636Actual
13165436.002023-04-167617Actual
33754846.002024-12-167614Actual
14517672.002023-06-167613Actual
6105200.002022-10-167616Budget
37417103.002025-03-167626Actual
23369103.952024-02-1476311Actual
1643912.462023-07-1776212Actual
6433450.002022-10-167617Actual
238512843.002024-03-157665Actual
34256613.212024-12-167628Actual
11851200.002023-03-167646Budget
25078811.002024-04-157666Actual
4001189.002022-08-167646Actual
29253963.002024-08-157614Actual
502994.002022-09-167626Actual

Generated 2025-06-15 11:46:23.140 UTC