[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274231082.922024-12-197618Actual
23101525.002024-08-197617Actual
76151262.002023-05-227667Actual
390931232.702025-10-2076611Actual
26085135.002024-11-187646Actual
135374529.002023-11-197663Actual
262387818.002024-11-187667Actual
71482100.002023-05-227665Budget
26551650.002023-01-207665Actual
161538510.332024-01-207668Actual
8677480.002023-06-227617Budget
9657100.002023-07-207656Budget
1865598.002024-04-207673Actual
35500369.912025-07-2076111Actual
42471357.002023-02-197667Actual
307976538.002025-03-217667Actual

Generated 2025-12-19 17:04:25.196 UTC