[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22336146.512024-07-1776111Actual
15615380.002024-01-187614Actual
180031168.002024-03-197666Actual
38354864.002025-10-187614Actual
7370250.002023-05-207646Actual
1475380.002022-12-187615Budget
19803449.002024-05-197615Actual
2831277.002025-01-177626Actual
3802758.212025-09-1776212Actual
31888884.002025-04-187617Actual
39005177.362025-10-1876311Actual
38447562.002025-10-187615Actual
341706485.002025-06-197667Actual
2734200.002023-01-187616Budget
1582839.002024-01-187626Actual
282275143.002025-01-177665Actual

Generated 2025-12-17 12:14:32.323 UTC