[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540382.682024-11-0376311Actual
14876249.002024-01-047636Actual
18717866.002024-05-057664Actual
64954100.002023-05-067667Budget
18682135.002023-01-047666Actual
23369103.952024-09-0376311Actual
36401874.002023-03-067664Actual
1747112.462024-03-0576212Actual
33279149.702025-06-0576311Actual
19064522.002024-05-057617Actual
361822084.002025-09-047665Actual
1425729.482023-12-0476211Actual
13868202.002023-12-047636Actual
16527727.002024-03-057613Actual
100422200.002023-08-047668Budget

Generated 2026-01-04 02:34:22.723 UTC