[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27240113.002025-01-047656Actual
34402231.612025-07-0776311Actual
23396110.342024-09-0476411Actual
2946680.002025-03-067626Actual
150538778.002024-01-057667Actual
27625223.102025-01-0476411Actual
26950972.002025-01-047614Actual
360551035.002025-09-057614Actual
44333463.272023-03-077668Actual
4980200.002023-04-077616Budget
965625.342022-12-057618Actual
246683019.002024-11-047663Actual
7942750.002023-07-087663Budget
541105.002022-12-057626Actual
60262900.002023-05-077665Budget

Generated 2026-01-04 04:31:02.199 UTC