[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11424583.002023-03-157614Actual
30170359.152024-08-1476213Actual
29841167.002022-07-167666Actual
38830975.342025-04-157618Actual
35555210.342025-01-1376311Actual
802071.002022-12-167673Actual
16619196.002023-08-157673Actual
212754973.902023-12-167668Actual
18923206.002023-10-157636Actual
12364280.002023-04-157613Budget
8069624.002022-12-167614Actual
22217702.612024-01-137618Actual
28392145.002024-07-157656Actual
2863711764.942024-07-157668Actual
1528676.292023-06-1576311Actual
5497352.602022-09-157628Actual

Generated 2025-06-14 17:17:36.370 UTC