[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36705225.232025-01-2276311Actual
6434380.002022-09-237617Budget
24016125.002024-02-217656Actual
27188312.002024-05-237636Actual
22280.002022-04-237613Budget
3063380.002022-06-247617Budget
33518245.122024-10-2376113Actual
26059198.002024-04-227636Actual
637191.002022-04-237646Actual
35117102.002024-12-227626Actual
26922200.002024-05-237673Actual
28392145.002024-06-237656Actual
348192775.002024-12-227663Actual
22599750.002024-01-227613Actual
1789164.002023-08-247626Actual
31254742.002022-06-247667Actual

Generated 2025-05-23 16:15:32.543 UTC