[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7226304.002023-05-257616Actual
13026156.002023-10-237656Actual
71482100.002023-05-257665Budget
274231082.922024-12-227618Actual
6823750.002023-05-257663Budget
23101525.002024-08-227617Actual
8396131.002023-06-257626Actual
9466304.002023-07-237616Actual
1629398.632024-01-2376411Actual
883985.002022-11-227667Actual
3063380.002023-01-237617Budget
14229146.512023-11-2276111Actual
35117102.002025-07-237626Actual
38234767.002025-10-237613Actual
7275142.002023-05-257626Actual

Generated 2025-12-22 10:24:20.410 UTC