[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-04-217616Actual
35819174.942024-12-2176113Actual
24016125.002024-02-207656Actual
38326137.002025-03-237673Actual
18717866.002023-09-227664Actual
11099200.002023-01-217628Budget
2334278.422024-01-2176211Actual
6433450.002022-09-227617Actual
21982245.002023-12-217636Actual
36240298.002025-01-217616Actual
13718421.002023-04-227615Actual
28603546.552024-06-227628Actual
1935980.552023-09-2276411Actual
41081118.002022-07-237666Actual
70092000.002022-10-237664Budget
30379864.002024-08-227614Actual

Generated 2025-05-22 15:35:09.854 UTC