[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282275143.002025-01-207665Actual
71471053.002023-05-237665Actual
7274100.002023-05-237626Budget
27543389.062024-12-2076111Actual
4981239.002023-03-237616Actual
20093550.002024-05-227617Actual
1525927.362023-12-2176211Actual
89253999.642023-06-237668Actual
23964213.002024-09-197636Actual
17651105.002024-03-227673Actual
7942750.002023-06-237663Budget
232567202.732024-08-207668Actual
2925100.002023-01-217656Budget
1930525.232024-04-2176211Actual
361822084.002025-08-217665Actual

Generated 2025-12-20 22:16:43.098 UTC