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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263598540.632024-11-157668Actual
30023266.722025-02-1576112Actual
15941811.002024-01-177666Actual
15801200.002024-01-177616Actual
13355200.002023-10-177628Budget
27042636.002024-12-167615Actual
33398196.512025-05-1876112Actual
292883785.002025-02-157664Actual
35230930.002025-07-177666Actual
26419196.512024-11-1576111Actual
335771513.562025-05-1876613Actual
100422200.002023-07-177668Budget
114864093.002023-09-167664Actual
16914148.002024-02-167646Actual
965888.002023-07-177656Actual
3675982.682025-08-1776511Actual

Generated 2025-12-16 21:42:06.205 UTC