[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30351188.002024-08-237673Actual
1543837.992023-05-2476612Actual
20448286.932023-10-2476611Actual
24993213.002024-03-237636Actual
36380664.002025-01-227666Actual
33726200.002024-11-237673Actual
38146380.212025-02-2176213Actual
37999215.662025-02-2176112Actual
13307380.002023-03-247618Budget
227541519.002024-01-227664Actual
34429219.912024-11-2376411Actual
9190550.002022-12-227614Budget
8445312.002022-11-247636Actual
3252200.002022-06-247628Budget
2831277.002024-06-237626Actual
32629912.002024-10-237614Actual

Generated 2025-05-23 06:43:10.998 UTC