[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-09-227626Actual
29346573.002025-02-227615Actual
1865598.002024-04-247673Actual
34402231.612025-06-2576311Actual
10911480.002023-08-247617Budget
34135918.002025-06-257617Actual
64954100.002023-04-257667Budget
4374200.002023-02-237628Budget
1476441.002022-12-247615Actual
23369103.952024-08-2376311Actual
9004272.002023-07-247613Actual
44342600.002023-02-237668Budget
38540288.002025-10-247616Actual
12694380.002023-10-247615Budget
1137750.002023-09-237673Actual
36147716.002025-08-247615Actual

Generated 2025-12-23 12:45:07.261 UTC