[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4375382.912023-02-227628Actual
2087576.852022-12-237618Actual
2540382.682024-10-2276311Actual
12552528.002023-10-237614Actual
267731410.052024-11-2176613Actual
128952.002022-12-237673Actual
29043569.682025-01-2276213Actual
4573750.002023-03-257663Budget
7695531.392023-05-257618Actual
97141159.002023-07-237666Actual
25019113.002024-10-227646Actual
13502810.002023-11-227613Actual
170652573.002024-02-227667Actual
18683423.002024-04-237614Actual
18949131.002024-04-237646Actual
279233241.662024-12-2276613Actual

Generated 2025-12-22 18:36:37.655 UTC