[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-2176613Actual
1850639.062023-08-2276612Actual
97151500.002022-12-207666Budget
2153423.102023-11-2276112Actual
12979214.002023-03-227646Actual
11051688.972023-01-207618Actual
236384392.002024-02-197663Actual
37176176.002025-02-197673Actual
32815280.002024-10-217616Actual
6249207.002022-09-217646Actual
30565248.002024-08-217616Actual
34078864.002024-11-217666Actual
372394523.002025-02-197664Actual
348192775.002024-12-207663Actual
18181319.272023-08-227628Actual
25348168.852024-03-2176111Actual

Generated 2025-05-21 06:11:28.201 UTC