[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180031168.002023-02-117666Actual
27980751.002023-12-127613Actual
20834394.002023-05-147615Actual
32128153.952024-03-1276211Actual
13165436.002022-09-117617Actual
22904187.002023-07-127616Actual
87405403.002022-05-147667Actual
15882137.002022-12-127646Actual
7227280.002022-04-137616Budget
26551650.002021-12-127665Actual
25490579.492023-09-1176611Actual
5637280.002022-03-137613Budget
32922117.002024-04-127656Actual
16940107.002023-01-117656Actual
13596198.002022-10-117673Actual
359702110.002024-07-127663Actual
1337599.002021-11-117614Actual
3905944.382024-09-1176511Actual

Generated 2024-11-10 23:33:08.498 UTC