[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85982328.002022-12-037666Actual
319225607.002024-10-017667Actual
273657904.002024-06-017667Actual
37771232.002022-08-027665Actual
7743200.002022-11-027628Budget
32419408.282024-10-0176213Actual
92512000.002022-12-317664Budget
3857293.002022-08-027616Actual
21777740.002023-12-317664Actual
18563784.002023-10-027613Actual
32896202.002024-11-017646Actual
29346573.002024-08-017615Actual
83750.002022-05-027663Budget
2135322.302022-06-027628Actual
13355200.002023-04-027628Budget
393314076.772025-04-0276613Actual

Generated 2025-06-01 07:05:06.814 UTC