[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87405403.002022-12-177667Actual
9611164.002023-01-147646Actual
8446280.002022-12-177636Budget
182147731.532023-09-167668Actual
2342328.422024-02-1476511Actual
31505950.002024-10-157614Actual
30143194.242024-08-1576113Actual
386801134.002025-04-167666Actual
35090225.002025-01-147616Actual
2831277.002024-07-167626Actual
39271269.682025-04-1676113Actual
25078811.002024-04-157666Actual
26501105.022024-05-1576411Actual
10121280.002023-02-147613Budget
116284520.002023-03-167665Actual
1935980.552023-10-1676411Actual

Generated 2025-06-16 02:13:32.786 UTC