[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002023-06-247613Actual
27744326.302024-12-2176112Actual
208682618.002024-06-237665Actual
42471357.002023-02-217667Actual
9514102.002023-07-227626Actual
16119417.762024-01-227628Actual
3954242.002023-02-217636Actual
262387818.002024-11-207667Actual
1616200.002022-12-227616Budget
6202280.002023-04-237636Budget
10120275.002023-08-227613Actual
12364280.002023-10-227613Budget
3204380.002023-01-227618Budget
23297.002022-11-217613Actual
6434380.002023-04-237617Budget

Generated 2025-12-21 17:24:05.550 UTC