[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560943.312024-12-2176511Actual
34576117.782024-11-2276212Actual
98544145.002022-12-217667Actual
13502810.002023-04-227613Actual
3204210651.282024-09-217668Actual
6822732.002022-10-237663Actual
2946680.002024-07-227626Actual
23603816.002024-02-207613Actual
28392145.002024-06-227656Actual
218692024.002023-12-217665Actual
8397100.002022-11-237626Budget
160338501.002023-06-237667Actual
30259817.002024-08-227613Actual
22812383.002024-01-217615Actual
30620263.002024-08-227636Actual
344904148.712024-11-2276611Actual

Generated 2025-05-22 09:05:20.049 UTC