[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-12-227617Actual
21241387.452024-06-237628Actual
1897576.002024-04-227656Actual
17651105.002024-03-237673Actual
36380664.002025-08-227666Actual
126141369.002023-10-227664Actual
35090225.002025-07-227616Actual
6249207.002023-04-237646Actual
134163775.392023-10-227668Actual
211561.002022-11-217614Actual
7882280.002023-06-247613Budget
11050380.002023-08-227618Budget
103661389.002023-08-227664Actual
38234767.002025-10-227613Actual
274858026.992024-12-217668Actual
33252183.742025-05-2376211Actual

Generated 2025-12-21 05:34:56.419 UTC