[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002023-03-247613Actual
93882100.002023-07-227665Budget
13894163.002023-11-217646Actual
2195467.002024-07-217626Actual
7555480.002023-05-247617Budget
1847320.972024-03-2376112Actual
272731333.002024-12-217666Actual
379415683.842025-09-2176611Actual
11755138.002023-09-217626Actual
31269167.922025-03-2376113Actual
3687756.082025-08-2276212Actual
2236486.932024-07-2176211Actual
353224520.002025-07-227667Actual
3675982.682025-08-2276511Actual
392131873.132025-10-2276612Actual
35555210.342025-07-2276311Actual

Generated 2025-12-21 13:36:19.400 UTC