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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20305192.252023-10-2376111Actual
78032693.562022-10-237668Actual
12036368.002023-02-207617Actual
34347445.452024-11-2276111Actual
6104228.002022-09-227616Actual
105032800.002023-01-217665Budget
30646174.002024-08-227646Actual
2153423.102023-11-2376112Actual
6296124.002022-09-227656Actual
136582310.002023-04-227664Actual
54090.002022-04-227626Budget
353180.002022-07-237673Actual
24633780.002024-03-227613Actual
15882137.002023-06-237646Actual
18682135.002022-05-237666Actual
85991500.002022-11-237666Budget

Generated 2025-05-22 09:40:50.339 UTC