[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31798151.002024-09-217656Actual
17151298.062023-07-237628Actual
7274100.002022-10-237626Budget
279233241.662024-05-2276613Actual
1288294.002023-03-237626Actual
132273200.002023-03-237667Budget
25135594.002024-03-227617Actual
8068550.002022-11-237614Budget
35728112.462024-12-2176212Actual
19157842.012023-09-227618Actual
6823750.002022-10-237663Budget
2878200.002022-06-237646Budget
2504585.002024-03-227656Actual
207761927.002023-11-237664Actual
2342328.422024-01-2176511Actual
5125200.002022-08-237646Budget

Generated 2025-05-22 09:59:16.263 UTC