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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-04-217628Actual
1686067.002023-08-217626Actual
2293141.002024-02-197626Actual
8445312.002022-12-227636Actual
14135334.422023-05-217628Actual
365301125.342025-02-197618Actual
31149303.962024-09-2076112Actual
278290.002022-07-227626Budget
268653140.002024-06-207663Actual
3687756.082025-02-1976212Actual
33847573.002024-12-217615Actual
55585289.062022-09-217668Actual
353180.002022-08-217673Actual
297291014.742024-08-207618Actual
965625.342022-05-217618Actual
2095362.002023-12-227626Actual

Generated 2025-06-20 13:20:49.347 UTC