[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682025-06-2376511Actual
31746284.002025-04-227636Actual
30592107.002025-03-237626Actual
32509866.002025-05-237613Actual
282275143.002025-01-217665Actual
27543389.062024-12-2176111Actual
17030558.002024-02-217617Actual
39271269.682025-10-2276113Actual
11098285.932023-08-227628Actual
17386434.812024-02-2176611Actual
411846.002022-11-217665Actual
19157842.012024-04-227618Actual
8446280.002023-06-247636Budget
37204819.002025-09-217614Actual
10582280.002023-08-227616Budget
5124174.002023-03-247646Actual

Generated 2025-12-21 10:10:09.866 UTC