[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626776.002025-01-297626Actual
26004144.002024-04-297616Actual
20073721.002022-05-317667Actual
5964408.002022-09-307615Actual
965625.342022-04-307618Actual
1835487.992023-08-3176411Actual
36027152.002025-01-297673Actual
26562343.322024-04-2976611Actual
338813507.002024-11-307665Actual
70081805.002022-10-317664Actual
964380.002022-04-307618Budget
146702606.002023-05-317664Actual
4980200.002022-08-317616Budget
26144542.002024-04-297666Actual
1152280.002022-05-317613Budget
251705356.002024-03-307667Actual

Generated 2025-05-31 01:28:21.819 UTC