[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23723468.002024-09-167614Actual
33726200.002025-06-197673Actual
180031168.002024-03-197666Actual
38647148.002025-10-187656Actual
93882100.002023-07-187665Budget
150538778.002023-12-187667Actual
1629398.632024-01-1876411Actual
3675982.682025-08-1876511Actual
24938186.002024-10-177616Actual
1647025.232024-01-1876612Actual
28695369.912025-01-1776111Actual
134163775.392023-10-187668Actual
20713106.002024-06-197673Actual
2560725.232024-10-1776612Actual
9657100.002023-07-187656Budget
103661389.002023-08-187664Actual

Generated 2025-12-17 13:35:43.253 UTC