[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23222322.302024-08-237628Actual
74761500.002023-05-267666Budget
28072180.002025-01-237673Actual
13596198.002023-11-237673Actual
28366208.002025-01-237646Actual
58851769.002023-04-257664Actual
30620263.002025-03-257636Actual
1735225.232024-02-2376511Actual
9467280.002023-07-247616Budget
100422200.002023-07-247668Budget
27188312.002024-12-237636Actual
1476441.002022-12-247615Actual
23990151.002024-09-227646Actual
388928657.302025-10-247668Actual
26474108.212024-11-2276311Actual
232567202.732024-08-237668Actual

Generated 2025-12-24 00:45:54.070 UTC