[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-01-217615Actual
39271269.682025-03-2376113Actual
1431183.742023-04-2276411Actual
323341976.332024-09-2176612Actual
28777196.512024-06-2276411Actual
12694380.002023-03-237615Budget
33545373.192024-10-2276213Actual
28896310.342024-06-2276112Actual
30762735.002024-08-227617Actual
22959272.002024-01-217636Actual
35846387.222024-12-2176213Actual
52311800.002022-08-237666Budget
122855551.182023-02-207668Actual
1189788.002023-02-207656Actual
13718421.002023-04-227615Actual
178062928.002023-08-237665Actual

Generated 2025-05-22 07:13:11.695 UTC