[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357611932.712025-01-1876612Actual
26740399.502024-05-1976213Actual
29849375.232024-08-1976111Actual
120984735.002023-03-207667Actual
22719443.002024-02-187614Actual
36027152.002025-02-187673Actual
314202615.002024-10-197663Actual
32922117.002024-11-197656Actual
2926129.002022-07-217656Actual
637191.002022-05-207646Actual
241378.002022-07-217673Actual
5496200.002022-09-207628Budget
9932648.062023-01-187618Actual
111603340.542023-02-187668Actual
36995359.152025-02-1876213Actual
47612500.002022-09-207664Budget

Generated 2025-06-19 15:36:51.530 UTC