[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39298466.172025-03-2376213Actual
24787707.002024-03-227664Actual
31888884.002024-09-217617Actual
12553480.002023-03-237614Budget
38540288.002025-03-237616Actual
354426704.242024-12-217668Actual
2711500.002022-04-227664Budget
29849375.232024-07-2276111Actual
38950400.772025-03-2376111Actual
134152700.002023-03-237668Budget
27543389.062024-05-2276111Actual
27240113.002024-05-227656Actual
132283921.002023-03-237667Actual
2554817.782024-03-2276112Actual
4000200.002022-07-237646Budget
18181319.272023-08-237628Actual

Generated 2025-05-22 10:13:40.549 UTC