[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-03-227626Actual
6201312.002022-10-227636Actual
1933259.272023-10-2276311Actual
103661389.002023-02-207664Actual
270754052.002024-06-217665Actual
28723115.652024-07-2276211Actual
7743200.002022-11-227628Budget
352384.002022-05-227615Actual
38978172.042025-04-2276211Actual
1948441.002022-06-227617Actual
89253999.642022-12-237668Actual
35090225.002025-01-207616Actual
1935980.552023-10-2276411Actual
23222322.302024-02-207628Actual
33122100.002022-07-237668Budget
9190550.002023-01-207614Budget

Generated 2025-06-21 18:01:26.460 UTC