[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626675.232024-01-2276311Actual
3437578.422025-06-2376211Actual
8348275.002023-06-247616Actual
34997654.002025-07-227615Actual
33113069.322023-01-227668Actual
1384064.002023-11-217626Actual
285176466.002025-01-217667Actual
36849211.402025-08-2276112Actual
15587151.002024-01-227673Actual
98533200.002023-07-227667Budget
25692728.002024-11-207613Actual
18682135.002022-12-227666Actual
304144400.002025-03-237664Actual
9794480.002023-07-227617Budget
29225207.002025-02-207673Actual
12225200.002023-09-217628Budget

Generated 2025-12-21 07:48:27.551 UTC