[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32182190.122024-09-2176411Actual
380612408.252025-02-2076612Actual
1446039.062023-04-2276612Actual
5497352.602022-08-237628Actual
126141369.002023-03-237664Actual
20713106.002023-11-237673Actual
16740429.002023-07-237615Actual
5449642.002022-08-237618Actual
23044869.002024-01-217666Actual
35500369.912024-12-2176111Actual
3687756.082025-01-2176212Actual
120973200.002023-02-207667Budget
26144542.002024-04-217666Actual
3905134.002022-07-237626Actual
166490.002022-05-237626Budget
273657904.002024-05-227667Actual

Generated 2025-05-22 16:06:57.769 UTC