[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942024-12-2176113Actual
31030244.382024-08-2276311Actual
3687756.082025-01-2176212Actual
6574716.252022-09-227618Actual
4121700.002022-04-227665Budget
1210787.002022-05-237663Actual
101811000.002023-01-217663Budget
23101525.002024-01-217617Actual
19157842.012023-09-227618Actual
22124533.002023-12-217617Actual
74761500.002022-10-237666Budget
4001189.002022-07-237646Actual
130861600.002023-03-237666Budget
26203825.002024-04-217617Actual
112981030.002023-02-207663Actual
47612500.002022-08-237664Budget

Generated 2025-05-22 09:33:42.046 UTC