[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002024-07-227656Actual
33518245.122024-10-2276113Actual
2603148.002024-04-217626Actual
32870295.002024-10-227636Actual
3790844.382025-02-2076511Actual
23297.002022-04-227613Actual
12552528.002023-03-237614Actual
38146380.212025-02-2076213Actual
22904187.002024-01-217616Actual
1714263.002022-05-237636Actual
37471185.002025-02-207646Actual
6575380.002022-09-227618Budget
2342328.422024-01-2176511Actual
280153749.002024-06-227663Actual
1847320.972023-08-2376112Actual
377416993.642025-02-207668Actual

Generated 2025-05-22 13:33:56.716 UTC