[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762023-07-2376411Actual
1153303.002022-05-237613Actual
21955117.842022-05-237668Actual
325441574.002024-10-227663Actual
9466304.002022-12-217616Actual
38146380.212025-02-2076213Actual
10912475.002023-01-217617Actual
8348275.002022-11-237616Actual
22280.002022-04-227613Budget
30351188.002024-08-227673Actual
262981019.282024-04-217618Actual
17771327.002023-08-237615Actual
29965741.202024-07-2276611Actual
883985.002022-04-227667Actual
1938653.952023-09-2276511Actual
74771051.002022-10-237666Actual

Generated 2025-05-22 05:22:22.733 UTC