[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27214203.002024-11-047646Actual
5172100.002023-02-057656Budget
20621795.002024-05-077613Actual
22451449.702024-06-0476611Actual
34046155.002025-05-077656Actual
331663772.362025-04-067668Actual
7695531.392023-04-077618Actual
2053312.462024-04-0676212Actual
38950400.772025-09-0576111Actual
1950411.402024-03-0676212Actual
20083100.002022-11-057667Budget
3252200.002022-12-067628Budget
112981030.002023-08-057663Actual
13306648.062023-09-057618Actual
17651105.002024-02-057673Actual

Generated 2025-11-04 17:26:30.564 UTC