[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309177252.732025-03-237668Actual
1629398.632024-01-2276411Actual
28695369.912025-01-2176111Actual
2879213.002023-01-227646Actual
1727159.272024-02-2176211Actual
4188412.002023-02-217617Actual
6949550.002023-05-247614Budget
22391112.462024-07-2176311Actual
3390280.002023-02-217613Budget
35528170.982025-07-2276211Actual
227541519.002024-08-217664Actual
9466304.002023-07-227616Actual
32509866.002025-05-237613Actual
360894659.002025-08-227664Actual
5310364.002023-03-247617Actual
13920123.002023-11-217656Actual

Generated 2025-12-21 09:14:06.066 UTC