[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26059198.002024-04-207636Actual
39151261.402025-03-2276112Actual
10679322.002023-01-207636Actual
376791008.682025-02-197618Actual
365926567.872025-01-207668Actual
4839380.002022-08-227615Budget
22336146.512023-12-2076111Actual
2038797.572023-10-2276411Actual
12693427.002023-03-227615Actual
130861600.002023-03-227666Budget
126141369.002023-03-227664Actual
9563306.002022-12-207636Actual
7323293.002022-10-227636Actual
38234767.002025-03-227613Actual
11566380.002023-02-197615Budget
10306480.002023-01-207614Budget

Generated 2025-05-22 02:40:40.080 UTC