[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136185.872023-12-2376211Actual
114864093.002023-03-227664Actual
25786147.002024-05-217673Actual
23909249.002024-03-217616Actual
964380.002022-05-227618Budget
27598251.832024-06-2176311Actual
1729887.992023-08-2276311Actual
32870295.002024-11-217636Actual
26059198.002024-05-217636Actual
12224237.452023-03-227628Actual
39032275.232025-04-2276411Actual
1416910298.242023-05-227668Actual
2335750.002022-07-237663Budget
12694380.002023-04-227615Budget
119562705.002023-03-227666Actual
14344556.092023-05-2276611Actual

Generated 2025-06-21 07:05:27.334 UTC