[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-09-197616Actual
26713167.922024-05-1976113Actual
35642927.372025-01-1876611Actual
33279149.702024-11-1976311Actual
26474108.212024-05-1976311Actual
331041072.312024-11-197618Actual
246683019.002024-04-197663Actual
3391276.002022-08-207613Actual
2644776.292024-05-1976211Actual
36791748.652025-02-1876611Actual
823380.002022-05-207617Budget
15615380.002023-07-217614Actual
6948577.002022-11-207614Actual
27160104.002024-06-197626Actual
8843100.002022-05-207667Budget
89253999.642022-12-217668Actual

Generated 2025-06-19 08:01:26.906 UTC