[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002023-07-197614Actual
289581731.642025-01-1876612Actual
27625223.102024-12-1876411Actual
15381700.002022-12-197665Budget
2878200.002023-01-197646Budget
392131873.132025-10-1976612Actual
55572600.002023-03-217668Budget
29043569.682025-01-1876213Actual
28603546.552025-01-187628Actual
1847320.972024-03-2076112Actual
11851200.002023-09-187646Budget
21476847.582024-06-2076611Actual
5964408.002023-04-207615Actual
802071.002023-06-217673Actual
166821684.002024-02-187664Actual
3720371.002023-02-187615Actual

Generated 2025-12-18 09:10:32.646 UTC