[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60253516.002022-09-187665Actual
37999215.662025-02-1676112Actual
155304205.002023-06-197663Actual
16371.002022-04-187673Actual
5171131.002022-08-197656Actual
1897576.002023-09-187656Actual
29043569.682024-06-1876213Actual
2351419.912024-01-1776112Actual
92512000.002022-12-177664Budget
82486.002022-04-187663Actual
1807100.002022-05-197656Budget
22217702.612023-12-177618Actual
32896202.002024-10-187646Actual
34576117.782024-11-1876212Actual
3857293.002022-07-197616Actual
28750229.492024-06-1876311Actual

Generated 2025-05-19 01:31:00.543 UTC