[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15111775.342023-12-237618Actual
34078864.002025-06-247666Actual
824477.002022-11-227617Actual
157433276.002024-01-237665Actual
53704987.002023-03-257667Actual
12427970.002023-10-237663Actual
8843100.002022-11-227667Budget
37881226.302025-09-2276411Actual
25135594.002024-10-227617Actual
18683423.002024-04-237614Actual
29043569.682025-01-2276213Actual
259442190.002024-11-217665Actual
2734200.002023-01-237616Budget
8068550.002023-06-257614Budget
36678179.492025-08-2376211Actual
14012550.002023-11-227617Actual

Generated 2025-12-22 23:22:34.987 UTC