[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210787.002022-05-227663Actual
226344358.002024-01-207663Actual
2597380.002022-06-227615Budget
8493200.002022-11-227646Budget
1948441.002022-05-227617Actual
18060522.002023-08-227617Actual
2543078.422024-03-2176411Actual
25814636.002024-04-207614Actual
2701201.002022-04-217664Actual
2878200.002022-06-227646Budget
237582265.002024-02-197664Actual
16888277.002023-07-227636Actual
371192259.002025-02-197663Actual
330464678.002024-10-217667Actual
22418110.342023-12-2076411Actual
493237.002022-04-217616Actual

Generated 2025-05-21 10:12:21.818 UTC