[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319225607.002024-09-217667Actual
6104228.002022-09-227616Actual
304144400.002024-08-227664Actual
2652820.972024-04-2176511Actual
132283921.002023-03-237667Actual
331663772.362024-10-227668Actual
2041457.142023-10-2376511Actual
222785673.912023-12-217668Actual
103672000.002023-01-217664Budget
100422200.002022-12-217668Budget
20093550.002023-10-237617Actual
23723468.002024-02-207614Actual
285751034.432024-06-227618Actual
101811000.002023-01-217663Budget
15708358.002023-06-237615Actual
12883100.002023-03-237626Budget

Generated 2025-05-22 14:16:53.196 UTC