[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291682294.002025-02-207663Actual
126152000.002023-10-227664Budget
1484890.002023-12-227626Actual
11238280.002023-09-217613Budget
35846387.222025-07-2276213Actual
11898100.002023-09-217656Budget
29849375.232025-02-2076111Actual
82693420.002023-06-247665Actual
89262200.002023-06-247668Budget
13894163.002023-11-217646Actual
17945123.002024-03-237646Actual
10773100.002023-08-227656Budget
30143194.242025-02-2076113Actual
246683019.002024-10-217663Actual
1543837.992023-12-2276612Actual

Generated 2025-12-21 08:29:37.038 UTC