[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25909458.002024-04-197615Actual
2293141.002024-01-197626Actual
258492766.002024-04-197664Actual
21835421.002023-12-197615Actual
122862700.002023-02-187668Budget
269845529.002024-05-207664Actual
28392145.002024-06-207656Actual
336691714.002024-11-207663Actual
17030558.002023-07-217617Actual
207761927.002023-11-217664Actual
2603148.002024-04-197626Actual
22719443.002024-01-197614Actual
30259817.002024-08-207613Actual
34046155.002024-11-207656Actual
18717866.002023-09-207664Actual
9190550.002022-12-197614Budget

Generated 2025-05-20 08:07:13.822 UTC