[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552023-09-2376411Actual
12036368.002023-02-217617Actual
11755138.002023-02-217626Actual
36240298.002025-01-227616Actual
202474643.592023-10-247668Actual
29439237.002024-07-237616Actual
361822084.002025-01-227665Actual
22451449.702023-12-2276611Actual
66842600.002022-09-237668Budget
1153303.002022-05-247613Actual
32008504.122024-09-227628Actual
109723200.002023-01-227667Budget
15801200.002023-06-247616Actual
390931232.702025-03-2476611Actual
38447562.002025-03-247615Actual
70092000.002022-10-247664Budget

Generated 2025-05-23 04:51:09.635 UTC