[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21241387.452023-12-227628Actual
304144400.002024-09-207664Actual
18691400.002022-06-217666Budget
33252183.742024-11-2076211Actual
1250470.002023-04-217673Budget
16354997.592023-07-2276611Actual
38858442.002025-04-217628Actual
13868202.002023-05-217636Actual
26059198.002024-05-207636Actual
1384064.002023-05-217626Actual
36968327.572025-02-1976113Actual
2540382.682024-04-2076311Actual
16647439.002023-08-217614Actual
64954100.002022-10-217667Budget
22280.002022-05-217613Budget
10120275.002023-02-197613Actual

Generated 2025-06-20 08:37:42.483 UTC