[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686067.002024-02-247626Actual
36321230.002025-08-257646Actual
12176546.552023-09-247618Actual
278052969.962024-12-2476612Actual
3857293.002023-02-247616Actual
2735237.002023-01-257616Actual
25786147.002024-11-237673Actual
5077280.002023-03-277636Budget
17123698.062024-02-247618Actual
103672000.002023-08-257664Budget
33754846.002025-06-267614Actual
291682294.002025-02-237663Actual
36732181.612025-08-2576411Actual
21982245.002024-07-247636Actual
15908136.002024-01-257656Actual

Generated 2025-12-24 08:08:54.333 UTC