[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38737728.002025-03-237617Actual
29849375.232024-07-2276111Actual
11803345.002023-02-207636Actual
5824550.002022-09-227614Budget
89253999.642022-11-237668Actual
18060522.002023-08-237617Actual
2144227.362023-11-2376511Actual
29016271.432024-06-2276113Actual
5698922.002022-09-227663Actual
6201312.002022-09-227636Actual
29133795.002024-07-227613Actual
7942750.002022-11-237663Budget
126152000.002023-03-237664Budget
119571600.002023-02-207666Budget
20981249.002023-11-237636Actual
3391276.002022-07-237613Actual

Generated 2025-05-22 05:02:17.734 UTC