[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-11-217615Actual
13868202.002023-04-207636Actual
289581731.642024-06-2076612Actual
23314147.572024-01-1976111Actual
3204210651.282024-09-197668Actual
111603340.542023-01-197668Actual
13354298.062023-03-217628Actual
36347146.002025-01-197656Actual
38595302.002025-03-217636Actual
105041542.002023-01-197665Actual
1938653.952023-09-2076511Actual
352384.002022-04-207615Actual
2892452.892024-06-2076212Actual
42471357.002022-07-217667Actual
1807100.002022-05-217656Budget
87405403.002022-11-217667Actual

Generated 2025-05-20 18:33:38.693 UTC