[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-10-187626Actual
380612408.252025-03-1876612Actual
1431183.742023-05-1876411Actual
27042636.002024-06-177615Actual
10445380.002023-02-167615Budget
7431400.002022-05-187666Budget
9514102.002023-01-167626Actual
33634842.002024-12-187613Actual
29636926.002024-08-177617Actual
2144227.362023-12-1976511Actual
22812383.002024-02-167615Actual
1528676.292023-06-1876311Actual
28482867.002024-07-187617Actual
2236486.932024-01-1676211Actual
13953870.002023-05-187666Actual
7088339.002022-11-187615Actual

Generated 2025-06-17 12:12:05.408 UTC