[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792024-12-197628Actual
12176546.552023-02-187618Actual
29579839.002024-07-207666Actual
13502810.002023-04-207613Actual
34046155.002024-11-207656Actual
380612408.252025-02-1876612Actual
690170.002022-10-217673Actual
1830027.362023-08-2176211Actual
3220984.802024-09-1976511Actual
315404648.002024-09-197664Actual
30023266.722024-07-2076112Actual
44342600.002022-07-217668Budget
35287720.002024-12-197617Actual
10912475.002023-01-197617Actual
2275294.002022-06-217613Actual
177132732.002023-08-217664Actual

Generated 2025-05-20 16:46:25.276 UTC