[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-06-207617Actual
5964408.002022-10-207615Actual
184151053.972023-09-2076611Actual
11707286.002023-03-207616Actual
52311800.002022-09-207666Budget
15615380.002023-07-217614Actual
32870295.002024-11-197636Actual
112981030.002023-03-207663Actual
17864240.002023-09-207616Actual
6296124.002022-10-207656Actual
3064505.002022-07-217617Actual
2442528.422024-03-1976511Actual
13355200.002023-04-207628Budget
13354298.062023-04-207628Actual
276865945.552024-06-1976611Actual
12835280.002023-04-207616Budget

Generated 2025-06-19 20:11:41.610 UTC