[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-01-187616Actual
34347445.452024-11-1976111Actual
20981249.002023-11-207636Actual
323341976.332024-09-1876612Actual
11099200.002023-01-187628Budget
221593681.002023-12-187667Actual
297916734.542024-07-197668Actual
262387818.002024-04-187667Actual
14229146.512023-04-1976111Actual
305074138.002024-08-197665Actual
26326504.122024-04-187628Actual
26551650.002022-06-207665Actual
64954100.002022-09-197667Budget
58851769.002022-09-197664Actual
2777249.702024-05-1976212Actual
228462877.002024-01-187665Actual

Generated 2025-05-19 17:01:06.663 UTC