[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-08-217617Actual
39032275.232025-03-2276411Actual
23990151.002024-02-197646Actual
2560725.232024-03-2176612Actual
6575380.002022-09-217618Budget
12036368.002023-02-197617Actual
312112452.932024-08-2176612Actual
28340339.002024-06-217636Actual
34046155.002024-11-217656Actual
6574716.252022-09-217618Actual
30170359.152024-07-2176213Actual
36437901.002025-01-207617Actual
31477180.002024-09-207673Actual
3396670.002024-11-217626Actual
34347445.452024-11-2176111Actual
29757504.122024-07-217628Actual

Generated 2025-05-21 22:40:17.450 UTC