[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21624658.002023-12-217613Actual
18563784.002023-09-227613Actual
20036676.002023-10-237666Actual
76163200.002022-10-237667Budget
14229146.512023-04-2276111Actual
2156728.422023-11-2376612Actual
251705356.002024-03-227667Actual
29494299.002024-07-227636Actual
12979214.002023-03-237646Actual
326643298.002024-10-227664Actual
36968327.572025-01-2176113Actual
36412500.002022-07-237664Budget
28777196.512024-06-2276411Actual
116284520.002023-02-207665Actual
2892452.892024-06-2276212Actual
9005280.002022-12-217613Budget

Generated 2025-05-22 11:13:30.624 UTC