[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22904187.002024-01-217616Actual
21927190.002023-12-217616Actual
10711787.482022-04-227668Actual
9563306.002022-12-217636Actual
2554817.782024-03-2276112Actual
36380664.002025-01-217666Actual
35936842.002025-01-217613Actual
2095362.002023-11-237626Actual
33012833.002024-10-227617Actual
380612408.252025-02-2076612Actual
1288294.002023-03-237626Actual
10120275.002023-01-217613Actual
31254742.002022-06-237667Actual
6248200.002022-09-227646Budget
47603904.002022-08-237664Actual
14229146.512023-04-2276111Actual

Generated 2025-05-22 19:42:35.836 UTC