[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28366208.002024-06-217646Actual
13165436.002023-03-227617Actual
26561700.002022-06-227665Budget
12693427.002023-03-227615Actual
13354298.062023-03-227628Actual
38950400.772025-03-2276111Actual
20305192.252023-10-2276111Actual
342895029.962024-11-217668Actual
376216424.002025-02-197667Actual
208682618.002023-11-227665Actual
206563458.002023-11-227663Actual
2195467.002023-12-207626Actual
21063953.002023-11-227666Actual
24016125.002024-02-197656Actual
2878200.002022-06-227646Budget
26655228.422024-04-2076612Actual

Generated 2025-05-22 00:44:55.407 UTC