[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-12-187615Actual
2831277.002024-07-177626Actual
97141159.002023-01-157666Actual
35728112.462025-01-1576212Actual
353224520.002025-01-157667Actual
35145314.002025-01-157636Actual
379415683.842025-03-1776611Actual
15372703.002022-06-177665Actual
31746284.002024-10-167636Actual
7743200.002022-11-177628Budget
23603816.002024-03-167613Actual
28750229.492024-07-1776311Actual
13894163.002023-05-177646Actual
15615380.002023-07-187614Actual
32955654.002024-11-167666Actual
34548293.322024-12-1776112Actual

Generated 2025-06-16 09:59:35.768 UTC