[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-09-067617Actual
18563784.002023-10-077613Actual
3782776.292025-03-0776211Actual
120973200.002023-03-077667Budget
218692024.002024-01-057665Actual
35230930.002025-01-057666Actual
2652820.972024-05-0676511Actual
357611932.712025-01-0576612Actual
47612500.002022-09-077664Budget
19592817.002023-11-077613Actual
10680280.002023-02-057636Budget
5309380.002022-09-077617Budget
2545753.952024-04-0676511Actual
6575380.002022-10-077618Budget
105041542.002023-02-057665Actual
26059198.002024-05-067636Actual

Generated 2025-06-06 04:34:36.398 UTC