[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623928.422024-01-2376211Actual
30762735.002025-03-247617Actual
1025974.002023-08-237673Actual
2460550.002023-01-237614Budget
236384392.002024-09-217663Actual
25348168.852024-10-2276111Actual
27890517.052024-12-2276213Actual
354426704.242025-07-237668Actual
26551650.002023-01-237665Actual
5824550.002023-04-247614Budget
6433450.002023-04-247617Actual
82693420.002023-06-257665Actual
16211184.812024-01-2376111Actual
2560725.232024-10-2276612Actual
16888277.002024-02-227636Actual
1528676.292023-12-2376311Actual

Generated 2025-12-22 23:22:36.402 UTC