[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
883985.002022-11-237667Actual
5636297.002023-04-257613Actual
108321129.002023-08-247666Actual
34046155.002025-06-257656Actual
27744326.302024-12-2376112Actual
93872884.002023-07-247665Actual
114864093.002023-09-237664Actual
16211184.812024-01-2476111Actual
12177380.002023-09-237618Budget
2598360.002023-01-247615Actual
36558487.452025-08-247628Actual
2351419.912024-08-2376112Actual
22599750.002024-08-237613Actual
12552528.002023-10-247614Actual
21927190.002024-07-237616Actual
18717866.002024-04-247664Actual

Generated 2025-12-23 05:32:15.828 UTC