[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451723.102024-03-2176112Actual
5124174.002022-09-227646Actual
13596198.002023-05-227673Actual
2892452.892024-07-2276212Actual
16740429.002023-08-227615Actual
82693420.002022-12-237665Actual
127552800.002023-04-227665Budget
33340624.172024-11-2176611Actual
6249207.002022-10-227646Actual
35171168.002025-01-207646Actual
36380664.002025-02-207666Actual
100422200.002023-01-207668Budget
32601203.002024-11-217673Actual
3390280.002022-08-227613Budget
10307506.002023-02-207614Actual
7275142.002022-11-227626Actual

Generated 2025-06-21 08:31:13.283 UTC