[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32008504.122024-09-207628Actual
1476441.002022-05-227615Actual
7743200.002022-10-227628Budget
35846387.222024-12-2076213Actual
32601203.002024-10-217673Actual
10582280.002023-01-207616Budget
175944582.002023-08-227663Actual
274231082.922024-05-217618Actual
322421600.792024-09-2076611Actual
2878200.002022-06-227646Budget
1727159.272023-07-2276211Actual
2293141.002024-01-207626Actual
100414840.572022-12-207668Actual
98533200.002022-12-207667Budget
14821186.002023-05-227616Actual
29520187.002024-07-217646Actual

Generated 2025-05-21 10:12:40.550 UTC