[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37771232.002023-02-237665Actual
3005155.022025-02-2276212Actual
132283921.002023-10-247667Actual
34668341.612025-06-2576113Actual
1686067.002024-02-237626Actual
360894659.002025-08-247664Actual
238512843.002024-09-227665Actual
35500369.912025-07-2476111Actual
1865598.002024-04-247673Actual
2334836.002023-01-247663Actual
155304205.002024-01-247663Actual
493237.002022-11-237616Actual
26922200.002024-12-237673Actual
92501590.002023-07-247664Actual
1152280.002022-12-247613Budget
10121280.002023-08-247613Budget

Generated 2025-12-23 07:47:58.554 UTC