[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21388102.892024-06-2376311Actual
33340624.172025-05-2376611Actual
35408520.792025-07-227628Actual
324523867.992025-04-2276613Actual
226344358.002024-08-217663Actual
157433276.002024-01-227665Actual
1835487.992024-03-2376411Actual
16354997.592024-01-2276611Actual
89253999.642023-06-247668Actual
130861600.002023-10-227666Budget
25786147.002024-11-207673Actual
38540288.002025-10-227616Actual
5449642.002023-03-247618Actual
33726200.002025-06-237673Actual
4981239.002023-03-247616Actual
20926200.002024-06-237616Actual

Generated 2025-12-21 05:00:44.942 UTC