[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690170.002023-05-247673Actual
20713106.002024-06-237673Actual
32722643.002025-05-237615Actual
33634842.002025-06-237613Actual
965625.342022-11-217618Actual
29043569.682025-01-2176213Actual
2393643.002024-09-207626Actual
12036368.002023-09-217617Actual
19185460.182024-04-227628Actual
1484890.002023-12-227626Actual
22124533.002024-07-217617Actual
30592107.002025-03-237626Actual
1153303.002022-12-227613Actual
2831280.002023-01-227636Budget
1626675.232024-01-2276311Actual

Generated 2025-12-22 03:10:53.787 UTC