[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27744326.302024-11-0576112Actual
16740429.002024-01-067615Actual
288382000.802024-12-0676611Actual
3675982.682025-07-0776511Actual
280153749.002024-12-067663Actual
326643298.002025-04-077664Actual
1336550.002022-11-067614Budget
231362686.002024-07-067667Actual
1012200.002022-10-067628Budget
2195467.002024-06-057626Actual
241260.002022-12-077673Budget
10446440.002023-07-077615Actual
1475380.002022-11-067615Budget
3857293.002023-01-067616Actual
2765284.802024-11-0576511Actual

Generated 2025-11-05 17:00:14.511 UTC