[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262387818.002024-05-187667Actual
37390256.002025-03-197616Actual
245446.082024-03-1876212Actual
251705356.002024-04-187667Actual
3204380.002022-07-207618Budget
39179109.272025-04-1976212Actual
21388102.892023-12-2076311Actual
19592817.002023-11-197613Actual
22280.002022-05-197613Budget
1643912.462023-07-2076212Actual
103661389.002023-02-177664Actual
83750.002022-05-197663Budget
39032275.232025-04-1976411Actual
17151298.062023-08-197628Actual
33726200.002024-12-197673Actual
331663772.362024-11-187668Actual

Generated 2025-06-18 10:07:23.766 UTC