[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002024-06-207656Actual
4513272.002023-03-217613Actual
12834260.002023-10-197616Actual
28285309.002025-01-187616Actual
1947712.462024-04-1976112Actual
278052969.962024-12-1876612Actual
15231172.042023-12-1976111Actual
2987784.802025-02-1776211Actual
388928657.302025-10-197668Actual
4326380.002023-02-187618Budget
9657100.002023-07-197656Budget
3560943.312025-07-1976511Actual
26144542.002024-11-177666Actual
37854255.022025-09-1876311Actual
16119417.762024-01-197628Actual
12224237.452023-09-187628Actual

Generated 2025-12-18 05:23:39.000 UTC