[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-12-2076211Actual
27133237.002024-12-197616Actual
180898.002022-12-207656Actual
1830027.362024-03-2176211Actual
44333463.272023-02-197668Actual
2086380.002022-12-207618Budget
41091800.002023-02-197666Budget
5776101.002023-04-217673Actual
26830690.002024-12-197613Actual
16940107.002024-02-197656Actual
36321230.002025-08-207646Actual
31030244.382025-03-2176311Actual
30620263.002025-03-217636Actual
9611164.002023-07-207646Actual
252906623.932024-10-197668Actual
7323293.002023-05-227636Actual

Generated 2025-12-19 13:53:00.534 UTC