[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-09-237616Actual
160338501.002023-06-247667Actual
36791748.652025-01-2276611Actual
3396670.002024-11-237626Actual
38950400.772025-03-2476111Actual
33224448.642024-10-2376111Actual
167752839.002023-07-247665Actual
6152122.002022-09-237626Actual
17030558.002023-07-247617Actual
63541800.002022-09-237666Budget
33726200.002024-11-237673Actual
21962100.002022-05-247668Budget
37799322.042025-02-2176111Actual
22959272.002024-01-227636Actual
17243128.422023-07-2476111Actual
34997654.002024-12-227615Actual

Generated 2025-05-23 08:42:16.811 UTC