[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560725.232024-10-2476612Actual
342895029.962025-06-267668Actual
29225207.002025-02-237673Actual
37445333.002025-09-247636Actual
27451576.852024-12-247628Actual
15801200.002024-01-257616Actual
16211184.812024-01-2576111Actual
33398196.512025-05-2676112Actual
216582148.002024-07-247663Actual
26326504.122024-11-237628Actual
37471185.002025-09-247646Actual
8349280.002023-06-277616Budget
12932280.002023-10-257636Budget
7371200.002023-05-277646Budget
29016271.432025-01-2476113Actual
212754973.902024-06-267668Actual

Generated 2025-12-24 07:21:37.358 UTC