[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-06-227617Actual
1865598.002023-10-227673Actual
26713167.922024-05-2176113Actual
23723468.002024-03-217614Actual
5077280.002022-09-227636Budget
114872000.002023-03-227664Budget
8068550.002022-12-237614Budget
11098285.932023-02-207628Actual
38326137.002025-04-227673Actual
302021411.802024-08-2176613Actual
196263227.002023-11-227663Actual
83750.002022-05-227663Budget
37771232.002022-08-227665Actual
4651102.002022-09-227673Actual
10583260.002023-02-207616Actual
4327525.332022-08-227618Actual

Generated 2025-06-21 16:27:01.703 UTC