[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35582210.342024-12-1876411Actual
8396131.002022-11-207626Actual
2335750.002022-06-207663Budget
14876249.002023-05-207636Actual
10306480.002023-01-187614Budget
25692728.002024-04-187613Actual
25228751.102024-03-197618Actual
302021411.802024-07-1976613Actual
244591125.252024-02-1776611Actual
388928657.302025-03-207668Actual
26830690.002024-05-197613Actual
38234767.002025-03-207613Actual
9932648.062022-12-187618Actual
111603340.542023-01-187668Actual
28366208.002024-06-197646Actual
37497153.002025-02-177656Actual

Generated 2025-05-19 14:50:09.680 UTC