[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36705225.232025-08-2176311Actual
914252.002023-07-217673Actual
38326137.002025-10-217673Actual
2543078.422024-10-2076411Actual
49013865.002023-03-237665Actual
16091723.822024-01-217618Actual
17919260.002024-03-227636Actual
8349280.002023-06-237616Budget
13953870.002023-11-207666Actual
38146380.212025-09-2076213Actual
29579839.002025-02-197666Actual
284251138.002025-01-207666Actual
26551650.002023-01-217665Actual
21955117.842022-12-217668Actual
11754100.002023-09-207626Budget
2250910.332024-07-2076112Actual

Generated 2025-12-21 02:44:01.752 UTC