[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24845317.002024-03-227615Actual
34020198.002024-11-227646Actual
32896202.002024-10-227646Actual
823380.002022-04-227617Budget
20448286.932023-10-2376611Actual
39151261.402025-03-2376112Actual
32128153.952024-09-2176211Actual
1025974.002023-01-217673Actual
25786147.002024-04-217673Actual
36147716.002025-01-217615Actual
30592107.002024-08-227626Actual
30023266.722024-07-2276112Actual
2236486.932023-12-2176211Actual
252906623.932024-03-227668Actual
2987784.802024-07-2276211Actual
29849375.232024-07-2276111Actual

Generated 2025-05-22 07:19:21.786 UTC