[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552024-06-227628Actual
136582310.002023-04-227664Actual
17679456.002023-08-237614Actual
1025974.002023-01-217673Actual
307051091.002024-08-227666Actual
34576117.782024-11-2276212Actual
1935980.552023-09-2276411Actual
9563306.002022-12-217636Actual
66834275.402022-09-227668Actual
26203825.002024-04-217617Actual
78042200.002022-10-237668Budget
30975347.572024-08-2276111Actual
39271269.682025-03-2376113Actual
1543837.992023-05-2376612Actual
2777249.702024-05-2276212Actual
9005280.002022-12-217613Budget

Generated 2025-05-22 14:03:40.734 UTC