[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-10-0476612Actual
185983573.002024-03-067663Actual
15615380.002023-12-067614Actual
2293141.002024-07-057626Actual
9065750.002023-06-057663Budget
24753473.002024-09-047614Actual
13971500.002022-11-057664Budget
35582210.342025-06-0576411Actual
38595302.002025-09-057636Actual
24993213.002024-09-047636Actual
33726200.002025-05-077673Actual
1797188.002024-02-057656Actual
82702100.002023-05-087665Budget
1865598.002024-03-067673Actual
2537628.422024-09-0476211Actual

Generated 2025-11-04 09:44:47.411 UTC