[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1617250.002022-05-237616Actual
26740399.502024-04-2176213Actual
16647439.002023-07-237614Actual
98544145.002022-12-217667Actual
9065750.002022-12-217663Budget
2554817.782024-03-2276112Actual
279233241.662024-05-2276613Actual
386801134.002025-03-237666Actual
22599750.002024-01-217613Actual
24225417.762024-02-207628Actual
12834260.002023-03-237616Actual
153471393.342023-05-2376611Actual
2050615.652023-10-2376112Actual
1525927.362023-05-2376211Actual
103672000.002023-01-217664Budget
9933380.002022-12-217618Budget

Generated 2025-05-22 08:55:05.624 UTC