[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-2276113Actual
38950400.772025-03-2376111Actual
31477180.002024-09-217673Actual
24787707.002024-03-227664Actual
13165436.002023-03-237617Actual
322421600.792024-09-2176611Actual
22245398.062023-12-217628Actual
33224448.642024-10-2276111Actual
127562999.002023-03-237665Actual
1992381.002023-10-237626Actual
492200.002022-04-227616Budget
9004272.002022-12-217613Actual
18272147.572023-08-2376111Actual
31269167.922024-08-2276113Actual
42484100.002022-07-237667Budget
166590.002022-05-237626Actual

Generated 2025-05-22 20:31:45.912 UTC