[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9064791.002023-07-227663Actual
35408520.792025-07-227628Actual
29849375.232025-02-2076111Actual
1714263.002022-12-227636Actual
1025974.002023-08-227673Actual
19711497.002024-05-237614Actual
8446280.002023-06-247636Budget
636200.002022-11-217646Budget
9793515.002023-07-227617Actual
268653140.002024-12-217663Actual
1525927.362023-12-2276211Actual
8493200.002023-06-247646Budget
7275142.002023-05-247626Actual
32601203.002025-05-237673Actual
263598540.632024-11-207668Actual
41081118.002023-02-217666Actual

Generated 2025-12-21 07:31:29.488 UTC