[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15139301.092023-05-227628Actual
23723468.002024-02-197614Actual
20186781.402023-10-227618Actual
13813216.002023-04-217616Actual
78042200.002022-10-227668Budget
7370250.002022-10-227646Actual
26474108.212024-04-2076311Actual
32392238.102024-09-2076113Actual
2644776.292024-04-2076211Actual
26740399.502024-04-2076213Actual
23044869.002024-01-207666Actual
33340624.172024-10-2176611Actual
20713106.002023-11-227673Actual
292883785.002024-07-217664Actual
33252183.742024-10-2176211Actual
37390256.002025-02-197616Actual

Generated 2025-05-21 06:03:51.451 UTC