[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914252.002023-01-157673Actual
25348168.852024-04-1676111Actual
8349280.002022-12-187616Budget
33398196.512024-11-1676112Actual
24225417.762024-03-167628Actual
36732181.612025-02-1576411Actual
20741446.002023-12-187614Actual
683100.002022-05-177656Budget
14284113.532023-05-1776311Actual
29439237.002024-08-167616Actual
2711500.002022-05-177664Budget
37999215.662025-03-1776112Actual
27625223.102024-06-1676411Actual
32100343.322024-10-1676111Actual
188103137.002023-10-177665Actual
282275143.002024-07-177665Actual

Generated 2025-06-16 16:32:13.745 UTC