[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21388102.892024-07-0676311Actual
38950400.772025-11-0476111Actual
23603816.002024-10-037613Actual
25814636.002024-12-037614Actual
690070.002023-06-067673Budget
13920123.002023-12-047656Actual
5028100.002023-04-067626Budget
20621795.002024-07-067613Actual
8397100.002023-07-077626Budget
2000383.002024-06-057656Actual
12364280.002023-11-047613Budget
236384392.002024-10-037663Actual
2274280.002023-02-047613Budget
13813216.002023-12-047616Actual
21213867.762024-07-067618Actual
31385875.002025-05-057613Actual

Generated 2026-01-04 02:05:53.409 UTC