[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37204819.002025-09-197614Actual
17651105.002024-03-217673Actual
8493200.002023-06-227646Budget
4981239.002023-03-227616Actual
180898.002022-12-207656Actual
310915364.692025-03-2176611Actual
307051091.002025-03-217666Actual
58851769.002023-04-217664Actual
29346573.002025-02-187615Actual
13624431.002023-11-197614Actual
370271476.722025-08-2076613Actual
14284113.532023-11-1976311Actual
38447562.002025-10-207615Actual
10773100.002023-08-207656Budget
126152000.002023-10-207664Budget
149611425.002023-12-207666Actual

Generated 2025-12-19 22:50:20.110 UTC