[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34347445.452025-07-0776111Actual
19419599.712024-05-0676611Actual
1714263.002023-01-057636Actual
28340339.002025-02-047636Actual
1025870.002023-09-057673Budget
218692024.002024-08-047665Actual
1789164.002024-04-067626Actual
49013865.002023-04-077665Actual
13025100.002023-11-057656Budget
35846387.222025-08-0576213Actual
19711497.002024-06-067614Actual
9190550.002023-08-057614Budget
589280.002022-12-057636Budget
108331600.002023-09-057666Budget
7431400.002022-12-057666Budget

Generated 2026-01-04 05:04:38.870 UTC