[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-10-187613Actual
55572600.002022-09-197668Budget
4374200.002022-08-197628Budget
22336146.512024-01-1776111Actual
35230930.002025-01-177666Actual
27160104.002024-06-187626Actual
5496200.002022-09-197628Budget
15941811.002023-07-207666Actual
1540516.722023-06-1976112Actual
32896202.002024-11-187646Actual
207761927.002023-12-207664Actual
20926200.002023-12-207616Actual
21955117.842022-06-197668Actual
353180.002022-08-197673Actual
39298466.172025-04-1976213Actual
33754846.002024-12-197614Actual

Generated 2025-06-18 08:05:36.422 UTC