[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11239338.002023-03-167613Actual
34347445.452024-12-1676111Actual
323341976.332024-10-1576612Actual
300852234.842024-08-1576612Actual
29439237.002024-08-157616Actual
27625223.102024-06-1576411Actual
25019113.002024-04-157646Actual
3063380.002022-07-177617Budget
2236486.932024-01-1476211Actual
24197723.822024-03-157618Actual
325441574.002024-11-157663Actual
37854255.022025-03-1676311Actual
2557510.332024-04-1576212Actual
5171131.002022-09-167656Actual
28072180.002024-07-167673Actual
119562705.002023-03-167666Actual

Generated 2025-06-15 15:48:21.711 UTC