[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437578.422025-06-2276211Actual
17919260.002024-03-227636Actual
23909249.002024-09-197616Actual
38567118.002025-10-217626Actual
3063380.002023-01-217617Budget
373323510.002025-09-207665Actual
23044869.002024-08-207666Actual
8446280.002023-06-237636Budget
4840400.002023-03-237615Actual
9514102.002023-07-217626Actual
24845317.002024-10-207615Actual
19951219.002024-05-227636Actual
2765284.802024-12-2076511Actual
4513272.002023-03-237613Actual
348192775.002025-07-217663Actual
216582148.002024-07-207663Actual

Generated 2025-12-21 03:44:31.966 UTC