[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933259.272024-03-0776311Actual
32509866.002025-04-077613Actual
36380664.002025-07-077666Actual
29757504.122025-01-057628Actual
36791748.652025-07-0776611Actual
330464678.002025-04-077667Actual
3905134.002023-01-067626Actual
10445380.002023-07-077615Budget
5309380.002023-02-067617Budget
39179109.272025-09-0676212Actual
1440217.782023-10-0676112Actual
27160104.002024-11-057626Actual
28750229.492024-12-0676311Actual
38354864.002025-09-067614Actual
33132510.182025-04-077628Actual

Generated 2025-11-05 12:28:32.703 UTC