[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177132732.002023-09-237664Actual
12931306.002023-04-237636Actual
206563458.002023-12-247663Actual
1013276.842022-05-237628Actual
22985113.002024-02-217646Actual
9793515.002023-01-217617Actual
14284113.532023-05-2376311Actual
11239338.002023-03-237613Actual
37587752.002025-03-237617Actual
30143194.242024-08-2276113Actual
7088339.002022-11-237615Actual
124261000.002023-04-237663Budget
21982245.002024-01-217636Actual
9794480.002023-01-217617Budget
24845317.002024-04-227615Actual
12224237.452023-03-237628Actual

Generated 2025-06-22 19:49:18.359 UTC