[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32155193.322024-10-1876311Actual
237582265.002024-03-187664Actual
32182190.122024-10-1876411Actual
388928657.302025-04-197668Actual
16619196.002023-08-197673Actual
3220984.802024-10-1876511Actual
38354864.002025-04-197614Actual
22217702.612024-01-177618Actual
26419196.512024-05-1876111Actual
4326380.002022-08-197618Budget
354426704.242025-01-177668Actual
3252200.002022-07-207628Budget
26203825.002024-05-187617Actual
1832780.552023-09-1976311Actual
1012200.002022-05-197628Budget
7942750.002022-12-207663Budget

Generated 2025-06-19 00:15:14.417 UTC