[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18683423.002024-04-157614Actual
307051091.002025-03-167666Actual
12883100.002023-10-157626Budget
22336146.512024-07-1476111Actual
1013276.842022-11-147628Actual
1935980.552024-04-1576411Actual
1012200.002022-11-147628Budget
14344556.092023-11-1476611Actual
344904148.712025-06-1676611Actual
35408520.792025-07-157628Actual
3284284.002025-05-167626Actual
272731333.002024-12-147666Actual
2038797.572024-05-1676411Actual
30143194.242025-02-1376113Actual
27598251.832024-12-1476311Actual
315404648.002025-04-157664Actual

Generated 2025-12-15 02:04:52.944 UTC