[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19064522.002023-09-217617Actual
10120275.002023-01-207613Actual
27980751.002024-06-217613Actual
4048118.002022-07-227656Actual
6201312.002022-09-217636Actual
2554817.782024-03-2176112Actual
14284113.532023-04-2176311Actual
802170.002022-11-227673Budget
24105558.002024-02-197617Actual
244591125.252024-02-1976611Actual
3905944.382025-03-2276511Actual
14821186.002023-05-227616Actual
16647439.002023-07-227614Actual
37999215.662025-02-1976112Actual
1025870.002023-01-207673Budget
3453750.002022-07-227663Budget

Generated 2025-05-22 00:42:51.680 UTC