[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135322.302023-01-047628Actual
137533463.002023-12-047665Actual
29520187.002025-03-057646Actual
19896178.002024-06-057616Actual
2086380.002023-01-047618Budget
34402231.612025-07-0676311Actual
22008176.002024-08-037646Actual
18717866.002024-05-057664Actual
1250590.002023-11-047673Actual
155304205.002024-02-047663Actual
2056448.632024-06-0576612Actual
13718421.002023-12-047615Actual
31385875.002025-05-057613Actual
196263227.002024-06-057663Actual
20186781.402024-06-057618Actual
376791008.682025-10-047618Actual

Generated 2026-01-04 01:49:47.484 UTC