[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34576117.782024-12-2076212Actual
353090.002022-08-207673Budget
324523867.992024-10-1976613Actual
114872000.002023-03-207664Budget
31746284.002024-10-197636Actual
8445312.002022-12-217636Actual
3253234.422022-07-217628Actual
9065750.002023-01-187663Budget
178062928.002023-09-207665Actual
63551629.002022-10-207666Actual
2000383.002023-11-207656Actual
39271269.682025-04-2076113Actual
3782776.292025-03-2076211Actual
6622304.122022-10-207628Actual
22217702.612024-01-187618Actual
379415683.842025-03-2076611Actual

Generated 2025-06-19 18:59:10.428 UTC