[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6152122.002023-04-227626Actual
293812258.002025-02-197665Actual
126141369.002023-10-217664Actual
2987784.802025-02-1976211Actual
24787707.002024-10-207664Actual
16833240.002024-02-207616Actual
4572970.002023-03-237663Actual
20093550.002024-05-227617Actual
30762735.002025-03-227617Actual
7370250.002023-05-237646Actual
11238280.002023-09-207613Budget
15587151.002024-01-217673Actual
36437901.002025-08-217617Actual
1686067.002024-02-207626Actual
11239338.002023-09-207613Actual
3953280.002023-02-207636Budget

Generated 2025-12-20 23:42:27.026 UTC