[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682024-11-2176511Actual
36240298.002025-01-207616Actual
10583260.002023-01-207616Actual
116272800.002023-02-197665Budget
19803449.002023-10-227615Actual
23990151.002024-02-197646Actual
12225200.002023-02-197628Budget
1025870.002023-01-207673Budget
742896.002022-04-217666Actual
12931306.002023-03-227636Actual
24197723.822024-02-197618Actual
33994298.002024-11-217636Actual
32509866.002024-10-217613Actual
177132732.002023-08-227664Actual
22599750.002024-01-207613Actual
36027152.002025-01-207673Actual

Generated 2025-05-22 01:16:01.468 UTC