[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58851769.002023-04-237664Actual
32392238.102025-04-2276113Actual
27543389.062024-12-2176111Actual
2711500.002022-11-217664Budget
38621167.002025-10-227646Actual
31798151.002025-04-227656Actual
26561700.002023-01-227665Budget
31057212.472025-03-2376411Actual
30883437.452025-03-237628Actual
26144542.002024-11-207666Actual
76163200.002023-05-247667Budget
1950411.402024-04-2276212Actual
1475380.002022-12-227615Budget
6296124.002023-04-237656Actual
14229146.512023-11-2176111Actual

Generated 2025-12-21 15:49:07.557 UTC