[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23990151.002024-08-047646Actual
6622304.122023-03-077628Actual
31798151.002025-03-067656Actual
1850639.062024-02-0576612Actual
823380.002022-10-057617Budget
1643912.462023-12-0676212Actual
2342328.422024-07-0576511Actual
37497153.002025-08-057656Actual
27625223.102024-11-0476411Actual
3437578.422025-05-0776211Actual
1830027.362024-02-0576211Actual
2250910.332024-06-0476112Actual
122855551.182023-08-057668Actual
2701201.002022-10-057664Actual
35408520.792025-06-057628Actual

Generated 2025-11-04 17:17:18.687 UTC