[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411846.002022-05-017665Actual
35197110.002024-12-307656Actual
29841167.002022-07-027666Actual
382693138.002025-04-017663Actual
3720371.002022-08-017615Actual
38354864.002025-04-017614Actual
161538510.332023-07-027668Actual
15139301.092023-06-017628Actual
101811000.002023-01-307663Budget
380612408.252025-03-0176612Actual
21415112.462023-12-0276411Actual
684135.002022-05-017656Actual
37497153.002025-03-017656Actual
146702606.002023-06-017664Actual
338813507.002024-12-017665Actual
21927190.002023-12-307616Actual

Generated 2025-05-31 06:54:02.350 UTC