[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626675.232024-01-2276311Actual
1152280.002022-12-227613Budget
17919260.002024-03-237636Actual
38595302.002025-10-227636Actual
29931199.702025-02-2076411Actual
14636397.002023-12-227614Actual
15018642.002023-12-227617Actual
38567118.002025-10-227626Actual
3802758.212025-09-2176212Actual
177132732.002024-03-237664Actual
6152122.002023-04-237626Actual
376791008.682025-09-217618Actual
2156728.422024-06-2376612Actual
9980372.302023-07-227628Actual
3905944.382025-10-2276511Actual

Generated 2025-12-21 15:51:00.637 UTC