[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7275142.002023-05-207626Actual
4512280.002023-03-207613Budget
19157842.012024-04-187618Actual
15495856.002024-01-187613Actual
314202615.002025-04-187663Actual
9330392.002023-07-187615Actual
23456449.702024-08-1776611Actual
2153423.102024-06-1976112Actual
1761250.002022-12-187646Actual
25490579.492024-10-1776611Actual
23723468.002024-09-167614Actual
8446280.002023-06-207636Budget
1250470.002023-10-187673Budget
5310364.002023-03-207617Actual
1947380.002022-12-187617Budget
178062928.002024-03-197665Actual

Generated 2025-12-17 17:39:44.417 UTC