[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002023-03-207615Actual
353224520.002025-07-187667Actual
1947380.002022-12-187617Budget
2652820.972024-11-1676511Actual
135374529.002023-11-177663Actual
19683220.002024-05-197673Actual
218692024.002024-07-177665Actual
9933380.002023-07-187618Budget
182147731.532024-03-197668Actual
201281934.002024-05-197667Actual
5496200.002023-03-207628Budget
112991000.002023-09-177663Budget
324523867.992025-04-1876613Actual
23369103.952024-08-1776311Actual
155304205.002024-01-187663Actual
16888277.002024-02-177636Actual

Generated 2025-12-17 10:24:58.531 UTC