[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-10-2076511Actual
17030558.002024-02-197617Actual
74761500.002023-05-227666Budget
101801016.002023-08-207663Actual
1643912.462024-01-2076212Actual
20448286.932024-05-2176611Actual
302941979.002025-03-217663Actual
33113069.322023-01-207668Actual
34876209.002025-07-207673Actual
202474643.592024-05-217668Actual
32629912.002025-05-217614Actual
16740429.002024-02-197615Actual
18060522.002024-03-217617Actual
38830975.342025-10-207618Actual
156501071.002024-01-207664Actual
257272381.002024-11-187663Actual

Generated 2025-12-19 17:10:46.169 UTC