[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002022-09-227667Actual
34020198.002024-11-227646Actual
359702110.002025-01-217663Actual
327572142.002024-10-227665Actual
24316139.062024-02-2076111Actual
13306648.062023-03-237618Actual
74771051.002022-10-237666Actual
1137670.002023-02-207673Budget
6104228.002022-09-227616Actual
4374200.002022-07-237628Budget
7943929.002022-11-237663Actual
1830027.362023-08-2376211Actual
331663772.362024-10-227668Actual
20981249.002023-11-237636Actual
4839380.002022-08-237615Budget
16354997.592023-06-2376611Actual

Generated 2025-05-22 05:45:16.573 UTC