[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347271743.392024-12-2076613Actual
35287720.002025-01-187617Actual
20305192.252023-11-2076111Actual
577790.002022-10-207673Budget
33398196.512024-11-1976112Actual
3687756.082025-02-1876212Actual
37497153.002025-03-207656Actual
11898100.002023-03-207656Budget
35555210.342025-01-1876311Actual
16973724.002023-08-207666Actual
8348275.002022-12-217616Actual
1807100.002022-06-207656Budget
6822732.002022-11-207663Actual
19803449.002023-11-207615Actual
177132732.002023-09-207664Actual
15908136.002023-07-217656Actual

Generated 2025-06-19 09:37:17.647 UTC