[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342024-06-2276112Actual
29043569.682024-06-2276213Actual
89253999.642022-11-237668Actual
11803345.002023-02-207636Actual
13894163.002023-04-227646Actual
222785673.912023-12-217668Actual
167752839.002023-07-237665Actual
376216424.002025-02-207667Actual
20448286.932023-10-2376611Actual
13307380.002023-03-237618Budget
577790.002022-09-227673Budget
82486.002022-04-227663Actual
37771232.002022-07-237665Actual
22904187.002024-01-217616Actual
38595302.002025-03-237636Actual
12835280.002023-03-237616Budget

Generated 2025-05-22 22:26:09.690 UTC