[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002024-06-197615Actual
122855551.182023-09-177668Actual
30592107.002025-03-197626Actual
26144542.002024-11-167666Actual
33939289.002025-06-197616Actual
2195467.002024-07-177626Actual
37417103.002025-09-177626Actual
6949550.002023-05-207614Budget
32815280.002025-05-197616Actual
29546130.002025-02-167656Actual
2342328.422024-08-1776511Actual
29520187.002025-02-167646Actual
31263100.002023-01-187667Budget
9005280.002023-07-187613Budget
2598360.002023-01-187615Actual
1431183.742023-11-1776411Actual

Generated 2025-12-17 07:22:16.788 UTC