[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4375382.912022-07-237628Actual
170652573.002023-07-237667Actual
39151261.402025-03-2376112Actual
2557510.332024-03-2276212Actual
279233241.662024-05-2276613Actual
175944582.002023-08-237663Actual
18060522.002023-08-237617Actual
12225200.002023-02-207628Budget
1012200.002022-04-227628Budget
12036368.002023-02-207617Actual
29904234.812024-07-2276311Actual
147633089.002023-05-237665Actual
35500369.912024-12-2176111Actual
37854255.022025-02-2076311Actual
883985.002022-04-227667Actual
15139301.092023-05-237628Actual

Generated 2025-05-22 09:15:43.187 UTC