[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382693138.002025-10-187663Actual
4187380.002023-02-177617Budget
5125200.002023-03-207646Budget
20305192.252024-05-1976111Actual
9515100.002023-07-187626Budget
32509866.002025-05-197613Actual
21835421.002024-07-177615Actual
27571128.422024-12-1776211Actual
32870295.002025-05-197636Actual
9793515.002023-07-187617Actual
37084891.002025-09-177613Actual
2603148.002024-11-167626Actual
10711787.482022-11-177668Actual
1830027.362024-03-1976211Actual
33939289.002025-06-197616Actual
6434380.002023-04-197617Budget

Generated 2025-12-17 19:11:39.778 UTC