[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26740399.502024-05-2276213Actual
2451723.102024-03-2276112Actual
31385875.002024-10-227613Actual
376791008.682025-03-237618Actual
36678179.492025-02-2176211Actual
19157842.012023-10-237618Actual
26551650.002022-07-247665Actual
32870295.002024-11-227636Actual
3856200.002022-08-237616Budget
4698550.002022-09-237614Budget
9611164.002023-01-217646Actual
6152122.002022-10-237626Actual
4375382.912022-08-237628Actual
280153749.002024-07-237663Actual
272731333.002024-06-227666Actual
7555480.002022-11-237617Budget

Generated 2025-06-22 15:01:21.925 UTC