[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442911.402023-04-2276212Actual
11098285.932023-01-217628Actual
11803345.002023-02-207636Actual
883985.002022-04-227667Actual
1647025.232023-06-2376612Actual
3802758.212025-02-2076212Actual
26713167.922024-04-2176113Actual
29225207.002024-07-227673Actual
26004144.002024-04-217616Actual
23990151.002024-02-207646Actual
38234767.002025-03-237613Actual
4374200.002022-07-237628Budget
15381700.002022-05-237665Budget
4981239.002022-08-237616Actual
23723468.002024-02-207614Actual
3005155.022024-07-2276212Actual

Generated 2025-05-22 09:21:58.998 UTC