[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188103137.002024-04-247665Actual
71482100.002023-05-267665Budget
35145314.002025-07-247636Actual
1686067.002024-02-237626Actual
267731410.052024-11-2276613Actual
21241387.452024-06-257628Actual
3064505.002023-01-247617Actual
2056448.632024-05-2576612Actual
112981030.002023-09-237663Actual
307051091.002025-03-257666Actual
6202280.002023-04-257636Budget
170652573.002024-02-237667Actual
11851200.002023-09-237646Budget
97141159.002023-07-247666Actual
302021411.802025-02-2276613Actual

Generated 2025-12-23 14:22:03.840 UTC