[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002023-12-157656Actual
37587752.002025-03-147617Actual
14876249.002023-06-147636Actual
24845317.002024-04-137615Actual
33398196.512024-11-1376112Actual
26203825.002024-05-137617Actual
2644776.292024-05-1376211Actual
12552528.002023-04-147614Actual
16371.002022-05-147673Actual
3719380.002022-08-147615Budget
3560943.312025-01-1276511Actual
19711497.002023-11-147614Actual
21962100.002022-06-147668Budget
29494299.002024-08-137636Actual
227541519.002024-02-127664Actual
101801016.002023-02-127663Actual

Generated 2025-06-13 08:07:32.051 UTC