[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540516.722024-01-0576112Actual
304144400.002025-04-067664Actual
21241387.452024-07-077628Actual
23101525.002024-09-047617Actual
22719443.002024-09-047614Actual
2041457.142024-06-0676511Actual
1850639.062024-04-0676612Actual
2603148.002024-12-047626Actual
103661389.002023-09-057664Actual
2056448.632024-06-0676612Actual
182147731.532024-04-067668Actual
26203825.002024-12-047617Actual
1838128.422024-04-0676511Actual
2274280.002023-02-057613Budget
60262900.002023-05-077665Budget

Generated 2026-01-04 04:31:44.052 UTC