[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-02-207666Actual
1835487.992023-08-2376411Actual
101801016.002023-01-217663Actual
16091723.822023-06-237618Actual
14107648.062023-04-227618Actual
1189788.002023-02-207656Actual
12931306.002023-03-237636Actual
36321230.002025-01-217646Actual
26326504.122024-04-217628Actual
2351419.912024-01-2176112Actual
1440217.782023-04-2276112Actual
37707643.522025-02-207628Actual
9794480.002022-12-217617Budget
37854255.022025-02-2076311Actual
27863194.242024-05-2276113Actual
9980372.302022-12-217628Actual

Generated 2025-05-22 09:33:24.545 UTC