[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-09-227616Actual
34046155.002024-11-227656Actual
12693427.002023-03-237615Actual
348192775.002024-12-217663Actual
13962637.002022-05-237664Actual
33279149.702024-10-2276311Actual
2879213.002022-06-237646Actual
7370250.002022-10-237646Actual
3342650.762024-10-2276212Actual
31263100.002022-06-237667Budget
29253963.002024-07-227614Actual
7087380.002022-10-237615Budget
22985113.002024-01-217646Actual
2053312.462023-10-2376212Actual
101801016.002023-01-217663Actual
292883785.002024-07-227664Actual

Generated 2025-05-23 01:00:30.159 UTC