[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23990151.002024-02-217646Actual
361822084.002025-01-227665Actual
10679322.002023-01-227636Actual
18775341.002023-09-237615Actual
4699588.002022-08-247614Actual
38621167.002025-03-247646Actual
11803345.002023-02-217636Actual
21213867.762023-11-247618Actual
28723115.652024-06-2376211Actual
28750229.492024-06-2376311Actual
33122100.002022-06-247668Budget
18153614.732023-08-247618Actual
237582265.002024-02-217664Actual
23297.002022-04-237613Actual
35700247.572024-12-2276112Actual
33012833.002024-10-237617Actual

Generated 2025-05-23 17:00:41.904 UTC