[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25019113.002024-10-237646Actual
26501105.022024-11-2276411Actual
251705356.002024-10-237667Actual
12694380.002023-10-247615Budget
53694100.002023-03-267667Budget
32955654.002025-05-257666Actual
11898100.002023-09-237656Budget
180957714.002024-03-257667Actual
28750229.492025-01-2376311Actual
330464678.002025-05-257667Actual
197451465.002024-05-257664Actual
360894659.002025-08-247664Actual
13971500.002022-12-247664Budget
10306480.002023-08-247614Budget
4698550.002023-03-267614Budget

Generated 2025-12-23 07:16:47.172 UTC