[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25692728.002024-10-047613Actual
13025100.002023-09-057656Budget
1476441.002022-11-057615Actual
3445682.682025-05-0776511Actual
1930525.232024-03-0676211Actual
2878200.002022-12-067646Budget
21962100.002022-11-057668Budget
126141369.002023-09-057664Actual
35642927.372025-06-0576611Actual
35846387.222025-06-0576213Actual
2504585.002024-09-047656Actual
241260.002022-12-067673Budget
377416993.642025-08-057668Actual
297291014.742025-01-047618Actual
37771232.002023-01-057665Actual

Generated 2025-11-04 09:39:15.433 UTC