[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25256367.752024-04-217628Actual
3453750.002022-08-227663Budget
3171881.002024-10-217626Actual
27042636.002024-06-217615Actual
2863711764.942024-07-227668Actual
9611164.002023-01-207646Actual
493237.002022-05-227616Actual
33012833.002024-11-217617Actual
2351419.912024-02-2076112Actual
8068550.002022-12-237614Budget
24225417.762024-03-217628Actual
18717866.002023-10-227664Actual
2086380.002022-06-227618Budget
22904187.002024-02-207616Actual
387725342.002025-04-227667Actual
7694380.002022-11-227618Budget

Generated 2025-06-21 12:10:33.060 UTC