[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2461599.002023-01-187614Actual
13307380.002023-10-187618Budget
29439237.002025-02-167616Actual
6249207.002023-04-197646Actual
2831280.002023-01-187636Budget
2056448.632024-05-1976612Actual
126152000.002023-10-187664Budget
180031168.002024-03-197666Actual
2354629.482024-08-1776612Actual
32155193.322025-04-1876311Actual
29494299.002025-02-167636Actual
33132510.182025-05-197628Actual
270754052.002024-12-177665Actual
21241387.452024-06-197628Actual
30883437.452025-03-197628Actual
334601455.042025-05-1976612Actual

Generated 2025-12-17 08:49:50.869 UTC