[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540516.722023-12-2176112Actual
38354864.002025-10-217614Actual
29931199.702025-02-1976411Actual
914252.002023-07-217673Actual
12883100.002023-10-217626Budget
12552528.002023-10-217614Actual
136582310.002023-11-207664Actual
27133237.002024-12-207616Actual
365926567.872025-08-217668Actual
6575380.002023-04-227618Budget
12365297.002023-10-217613Actual
1760200.002022-12-217646Budget
55585289.062023-03-237668Actual
7087380.002023-05-237615Budget
76163200.002023-05-237667Budget
5077280.002023-03-237636Budget

Generated 2025-12-20 23:27:48.276 UTC