[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446039.062023-04-2376612Actual
26474108.212024-04-2276311Actual
36401874.002022-07-247664Actual
26203825.002024-04-227617Actual
12883100.002023-03-247626Budget
31385875.002024-09-227613Actual
11051688.972023-01-227618Actual
18153614.732023-08-247618Actual
35090225.002024-12-227616Actual
21927190.002023-12-227616Actual
3905944.382025-03-2476511Actual
370271476.722025-01-2276613Actual
12225200.002023-02-217628Budget
2831277.002024-06-237626Actual
258492766.002024-04-227664Actual
15372703.002022-05-247665Actual

Generated 2025-05-23 04:34:21.544 UTC