[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8866285.932023-05-107628Actual
29133795.002025-01-067613Actual
28603546.552024-12-077628Actual
35700247.572025-06-0776112Actual
35819174.942025-06-0776113Actual
18272147.572024-02-0776111Actual
8867200.002023-05-107628Budget
19896178.002024-04-087616Actual
30565248.002025-02-067616Actual
589280.002022-10-077636Budget
348192775.002025-06-077663Actual
2557510.332024-09-0676212Actual
1744410.332024-01-0776112Actual
5964408.002023-03-097615Actual
23194648.062024-07-077618Actual

Generated 2025-11-06 05:04:46.077 UTC