[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37176176.002025-09-177673Actual
2461599.002023-01-187614Actual
13165436.002023-10-187617Actual
336691714.002025-06-197663Actual
6105200.002023-04-197616Budget
8446280.002023-06-207636Budget
369102130.592025-08-1876612Actual
37999215.662025-09-1776112Actual
411846.002022-11-177665Actual
98533200.002023-07-187667Budget
190995888.002024-04-187667Actual
36995359.152025-08-1876213Actual
17559760.002024-03-197613Actual
21007168.002024-06-197646Actual
1729887.992024-02-1776311Actual
36295328.002025-08-187636Actual

Generated 2025-12-17 10:37:08.542 UTC