[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23101525.002024-08-177617Actual
41081118.002023-02-177666Actual
25786147.002024-11-167673Actual
25181050.002023-01-187664Actual
2946680.002025-02-167626Actual
19951219.002024-05-197636Actual
26713167.922024-11-1676113Actual
7555480.002023-05-207617Budget
24105558.002024-09-167617Actual
25909458.002024-11-167615Actual
130871196.002023-10-187666Actual
49013865.002023-03-207665Actual
6622304.122023-04-197628Actual
38858442.002025-10-187628Actual
11566380.002023-09-177615Budget
10446440.002023-08-187615Actual

Generated 2025-12-17 09:57:39.081 UTC