[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19803449.002023-10-237615Actual
38326137.002025-03-237673Actual
32896202.002024-10-227646Actual
1953528.422023-09-2276612Actual
31385875.002024-09-217613Actual
39005177.362025-03-2376311Actual
2457630.552024-02-2076612Actual
237582265.002024-02-207664Actual
25692728.002024-04-217613Actual
47612500.002022-08-237664Budget
30379864.002024-08-227614Actual
12883100.002023-03-237626Budget
7371200.002022-10-237646Budget
24787707.002024-03-227664Actual
285176466.002024-06-227667Actual
85982328.002022-11-237666Actual

Generated 2025-05-22 11:05:52.952 UTC