[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-12-237615Actual
7694380.002023-05-267618Budget
2652820.972024-11-2276511Actual
27188312.002024-12-237636Actual
128860.002022-12-247673Budget
4980200.002023-03-267616Budget
134152700.002023-10-247668Budget
331041072.312025-05-257618Actual
2597380.002023-01-247615Budget
16619196.002024-02-237673Actual
2777249.702024-12-2376212Actual
12931306.002023-10-247636Actual
1210787.002022-12-247663Actual
300852234.842025-02-2276612Actual
34997654.002025-07-247615Actual
21835421.002024-07-237615Actual

Generated 2025-12-23 11:12:01.585 UTC