[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310915364.692025-03-2376611Actual
36650435.872025-08-2276111Actual
21063953.002024-06-237666Actual
175944582.002024-03-237663Actual
180957714.002024-03-237667Actual
216582148.002024-07-217663Actual
2560725.232024-10-2176612Actual
11424583.002023-09-217614Actual
3063380.002023-01-227617Budget
6202280.002023-04-237636Budget
23723468.002024-09-207614Actual
354426704.242025-07-227668Actual
22008176.002024-07-217646Actual
33634842.002025-06-237613Actual
28777196.512025-01-2176411Actual

Generated 2025-12-21 14:28:19.626 UTC