[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12224237.452023-03-207628Actual
28072180.002024-07-207673Actual
26922200.002024-06-197673Actual
1288294.002023-04-207626Actual
31254742.002022-07-217667Actual
17864240.002023-09-207616Actual
21007168.002023-12-217646Actual
36401874.002022-08-207664Actual
32870295.002024-11-197636Actual
11851200.002023-03-207646Budget
21333126.292023-12-2176111Actual
2735237.002022-07-217616Actual
252906623.932024-04-197668Actual
37084891.002025-03-207613Actual
218692024.002024-01-187665Actual
377416993.642025-03-207668Actual

Generated 2025-06-19 23:26:55.688 UTC