[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15587151.002023-06-237673Actual
35728112.462024-12-2176212Actual
81293421.002022-11-237664Actual
7324280.002022-10-237636Budget
37471185.002025-02-207646Actual
9191495.002022-12-217614Actual
334601455.042024-10-2276612Actual
35090225.002024-12-217616Actual
3687756.082025-01-2176212Actual
3171881.002024-09-217626Actual
2765284.802024-05-2276511Actual
7371200.002022-10-237646Budget
34429219.912024-11-2276411Actual
150538778.002023-05-237667Actual
134152700.002023-03-237668Budget
241260.002022-06-237673Budget

Generated 2025-05-23 02:31:45.750 UTC