[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557510.332024-03-2276212Actual
29520187.002024-07-227646Actual
81293421.002022-11-237664Actual
267731410.052024-04-2176613Actual
18717866.002023-09-227664Actual
37390256.002025-02-207616Actual
93872884.002022-12-217665Actual
10445380.002023-01-217615Budget
8207380.002022-11-237615Budget
3064505.002022-06-237617Actual
103672000.002023-01-217664Budget
15941811.002023-06-237666Actual
15587151.002023-06-237673Actual
16260.002022-04-227673Budget
16371.002022-04-227673Actual
5448380.002022-08-237618Budget

Generated 2025-05-22 15:57:42.600 UTC