[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70081805.002022-10-237664Actual
33634842.002024-11-227613Actual
37854255.022025-02-2076311Actual
14517672.002023-05-237613Actual
122862700.002023-02-207668Budget
22418110.342023-12-2176411Actual
274858026.992024-05-227668Actual
9563306.002022-12-217636Actual
97141159.002022-12-217666Actual
2603148.002024-04-217626Actual
9191495.002022-12-217614Actual
28777196.512024-06-2276411Actual
12224237.452023-02-207628Actual
19277168.852023-09-2276111Actual
2254236.932023-12-2176612Actual
3675982.682025-01-2176511Actual

Generated 2025-05-22 05:09:54.754 UTC