[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-04-147616Actual
33726200.002024-12-157673Actual
28366208.002024-07-157646Actual
10680280.002023-02-137636Budget
34695324.062024-12-1576213Actual
76151262.002022-11-157667Actual
119562705.002023-03-157666Actual
2293141.002024-02-137626Actual
22217702.612024-01-137618Actual
8540169.002022-12-167656Actual
11239338.002023-03-157613Actual
11099200.002023-02-137628Budget
1431183.742023-05-1576411Actual
166490.002022-06-157626Budget
11098285.932023-02-137628Actual
7370250.002022-11-157646Actual

Generated 2025-06-14 23:01:45.162 UTC