[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-09-307626Actual
26085135.002024-04-297646Actual
2644776.292024-04-2976211Actual
17151298.062023-07-317628Actual
170652573.002023-07-317667Actual
20036676.002023-10-317666Actual
24225417.762024-02-287628Actual
279233241.662024-05-3076613Actual
241260.002022-07-017673Budget
14344556.092023-04-3076611Actual
31057212.472024-08-3076411Actual
16888277.002023-07-317636Actual
30472624.002024-08-307615Actual
3675982.682025-01-2976511Actual
38978172.042025-03-3176211Actual
8867200.002022-12-017628Budget

Generated 2025-05-30 18:09:12.301 UTC