[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-03-227616Actual
21333126.292023-11-2376111Actual
1250590.002023-03-237673Actual
82702100.002022-11-237665Budget
221593681.002023-12-217667Actual
1431183.742023-04-2276411Actual
354426704.242024-12-217668Actual
3905944.382025-03-2376511Actual
27744326.302024-05-2276112Actual
8349280.002022-11-237616Budget
3390280.002022-07-237613Budget
348192775.002024-12-217663Actual
28777196.512024-06-2276411Actual
2946680.002024-07-227626Actual
9191495.002022-12-217614Actual
3720371.002022-07-237615Actual

Generated 2025-05-22 05:22:46.821 UTC