[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357611932.712025-07-2576612Actual
7555480.002023-05-277617Budget
32128153.952025-04-2576211Actual
684135.002022-11-247656Actual
37497153.002025-09-247656Actual
34078864.002025-06-267666Actual
19683220.002024-05-267673Actual
36791748.652025-08-2576611Actual
140473437.002023-11-247667Actual
36347146.002025-08-257656Actual
316333894.002025-04-257665Actual
285176466.002025-01-247667Actual
202474643.592024-05-267668Actual
965625.342022-11-247618Actual
14012550.002023-11-247617Actual

Generated 2025-12-24 07:53:54.385 UTC