[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26562343.322024-11-2076611Actual
384823478.002025-10-227665Actual
12932280.002023-10-227636Budget
52302758.002023-03-247666Actual
14517672.002023-12-227613Actual
66834275.402023-04-237668Actual
1933259.272024-04-2276311Actual
2597380.002023-01-227615Budget
25692728.002024-11-207613Actual
4980200.002023-03-247616Budget
357611932.712025-07-2276612Actual
4573750.002023-03-247663Budget
63541800.002023-04-237666Budget
32100343.322025-04-2276111Actual
39298466.172025-10-2276213Actual

Generated 2025-12-21 13:57:09.704 UTC