[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797188.002024-03-237656Actual
35287720.002025-07-227617Actual
38567118.002025-10-227626Actual
167752839.002024-02-217665Actual
6202280.002023-04-237636Budget
16973724.002024-02-217666Actual
31296324.062025-03-2376213Actual
22008176.002024-07-217646Actual
30379864.002025-03-237614Actual
36558487.452025-08-227628Actual
18563784.002024-04-227613Actual
1830027.362024-03-2376211Actual
2437177.362024-09-2076311Actual
8348275.002023-06-247616Actual
312112452.932025-03-2376612Actual

Generated 2025-12-21 08:32:02.248 UTC