[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
590310.002022-04-197636Actual
12834260.002023-03-207616Actual
198381877.002023-10-207665Actual
358794094.312024-12-1876613Actual
27330816.002024-05-197617Actual
21743441.002023-12-187614Actual
22985113.002024-01-187646Actual
11239338.002023-02-177613Actual
6295100.002022-09-197656Budget
365926567.872025-01-187668Actual
1950411.402023-09-1976212Actual
15587151.002023-06-207673Actual
7226304.002022-10-207616Actual
180031168.002023-08-207666Actual
130861600.002023-03-207666Budget
29520187.002024-07-197646Actual

Generated 2025-05-19 21:39:08.536 UTC