[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246683019.002024-10-177663Actual
33939289.002025-06-197616Actual
5172100.002023-03-207656Budget
37297743.002025-09-177615Actual
103661389.002023-08-187664Actual
122862700.002023-09-177668Budget
130861600.002023-10-187666Budget
17123698.062024-02-177618Actual
32870295.002025-05-197636Actual
393314076.772025-10-1876613Actual
211561.002022-11-177614Actual
14821186.002023-12-187616Actual
10726200.002023-08-187646Budget
360894659.002025-08-187664Actual
12427970.002023-10-187663Actual
23909249.002024-09-167616Actual

Generated 2025-12-17 08:01:27.786 UTC