[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34256613.212025-06-197628Actual
392131873.132025-10-1876612Actual
302021411.802025-02-1676613Actual
26830690.002024-12-177613Actual
38146380.212025-09-1776213Actual
17030558.002024-02-177617Actual
3253234.422023-01-187628Actual
21120515.002024-06-197617Actual
36650435.872025-08-1876111Actual
7743200.002023-05-207628Budget
353801014.742025-07-187618Actual
1337599.002022-12-187614Actual
222785673.912024-07-177668Actual
33634842.002025-06-197613Actual
20713106.002024-06-197673Actual
212754973.902024-06-197668Actual

Generated 2025-12-17 18:47:53.582 UTC