[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27188312.002024-05-227636Actual
1446039.062023-04-2276612Actual
4374200.002022-07-237628Budget
6823750.002022-10-237663Budget
14636397.002023-05-237614Actual
53704987.002022-08-237667Actual
12932280.002023-03-237636Budget
1830027.362023-08-2376211Actual
35117102.002024-12-217626Actual
272731333.002024-05-227666Actual
208682618.002023-11-237665Actual
34429219.912024-11-2276411Actual
3905944.382025-03-2376511Actual
31177117.782024-08-2276212Actual
18181319.272023-08-237628Actual
6104228.002022-09-227616Actual

Generated 2025-05-22 15:33:10.640 UTC