[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647025.232023-07-0276612Actual
32870295.002024-10-317636Actual
7226304.002022-11-017616Actual
1838128.422023-09-0176511Actual
1012200.002022-05-017628Budget
25078811.002024-03-317666Actual
11239338.002023-03-017613Actual
4981239.002022-09-017616Actual
188103137.002023-10-017665Actual
221593681.002023-12-307667Actual
3626776.002025-01-307626Actual
26326504.122024-04-307628Actual
100422200.002022-12-307668Budget
27890517.052024-05-3176213Actual
19419599.712023-10-0176611Actual
14728404.002023-06-017615Actual

Generated 2025-05-31 05:38:06.455 UTC