[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7742229.872022-10-237628Actual
273657904.002024-05-227667Actual
7088339.002022-10-237615Actual
382693138.002025-03-237663Actual
17919260.002023-08-237636Actual
111592700.002023-01-217668Budget
1025974.002023-01-217673Actual
1425729.482023-04-2276211Actual
20926200.002023-11-237616Actual
8677480.002022-11-237617Budget
14229146.512023-04-2276111Actual
74761500.002022-10-237666Budget
23964213.002024-02-207636Actual
25490579.492024-03-2276611Actual
6295100.002022-09-227656Budget
15313110.342023-05-2376411Actual

Generated 2025-05-22 09:04:08.120 UTC