[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18060522.002024-02-057617Actual
24316139.062024-08-0476111Actual
19683220.002024-04-067673Actual
36347146.002025-07-067656Actual
5309380.002023-02-057617Budget
232567202.732024-07-057668Actual
21476847.582024-05-0776611Actual
70081805.002023-04-077664Actual
30975347.572025-02-0476111Actual
109711380.002023-07-067667Actual
3453750.002023-01-057663Budget
2644776.292024-10-0476211Actual
336691714.002025-05-077663Actual
2925100.002022-12-067656Budget
35700247.572025-06-0576112Actual

Generated 2025-11-04 09:42:13.474 UTC