[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15615380.002023-06-227614Actual
29225207.002024-07-217673Actual
146702606.002023-05-227664Actual
304144400.002024-08-217664Actual
2735237.002022-06-227616Actual
30259817.002024-08-217613Actual
29520187.002024-07-217646Actual
112981030.002023-02-197663Actual
31691288.002024-09-207616Actual
140473437.002023-04-217667Actual
28392145.002024-06-217656Actual
6248200.002022-09-217646Budget
2156728.422023-11-2276612Actual
19277168.852023-09-2176111Actual
31269167.922024-08-2176113Actual
24016125.002024-02-197656Actual

Generated 2025-05-22 02:08:04.021 UTC