[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434455.022024-03-2176211Actual
32601203.002024-11-217673Actual
1714263.002022-06-227636Actual
34997654.002025-01-207615Actual
2144227.362023-12-2376511Actual
26561700.002022-07-237665Budget
12883100.002023-04-227626Budget
31177117.782024-09-2176212Actual
53704987.002022-09-227667Actual
27160104.002024-06-217626Actual
119562705.002023-03-227666Actual
24225417.762024-03-217628Actual
31746284.002024-10-217636Actual
13894163.002023-05-227646Actual
589280.002022-05-227636Budget
1425729.482023-05-2276211Actual

Generated 2025-06-21 12:47:59.777 UTC