[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14728404.002023-05-247615Actual
19711497.002023-10-247614Actual
285751034.432024-06-237618Actual
4121700.002022-04-237665Budget
15801200.002023-06-247616Actual
3005155.022024-07-2376212Actual
3905134.002022-07-247626Actual
38567118.002025-03-247626Actual
64954100.002022-09-237667Budget
197451465.002023-10-247664Actual
9329380.002022-12-227615Budget
21476847.582023-11-2476611Actual
38950400.772025-03-2476111Actual
32629912.002024-10-237614Actual
28723115.652024-06-2376211Actual
36705225.232025-01-2276311Actual

Generated 2025-05-23 07:29:08.346 UTC