[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353224520.002024-12-217667Actual
34256613.212024-11-227628Actual
24753473.002024-03-227614Actual
23816344.002024-02-207615Actual
11898100.002023-02-207656Budget
16833240.002023-07-237616Actual
171855992.102023-07-237668Actual
14876249.002023-05-237636Actual
11099200.002023-01-217628Budget
52302758.002022-08-237666Actual
192196836.062023-09-227668Actual
17559760.002023-08-237613Actual
354426704.242024-12-217668Actual
11755138.002023-02-207626Actual
5636297.002022-09-227613Actual
5449642.002022-08-237618Actual

Generated 2025-05-22 10:04:07.538 UTC