[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387725342.002025-03-237667Actual
21743441.002023-12-217614Actual
156501071.002023-06-237664Actual
82693420.002022-11-237665Actual
33113069.322022-06-237668Actual
2134200.002022-05-237628Budget
34256613.212024-11-227628Actual
802170.002022-11-237673Budget
11099200.002023-01-217628Budget
1189788.002023-02-207656Actual
9190550.002022-12-217614Budget
10631100.002023-01-217626Budget
1953528.422023-09-2276612Actual
36968327.572025-01-2176113Actual
23603816.002024-02-207613Actual
30565248.002024-08-227616Actual

Generated 2025-05-22 14:29:46.635 UTC