[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 15   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33012833.002025-05-267617Actual
7418100.002023-05-277656Budget
577790.002023-04-267673Budget
10722100.002022-11-247668Budget
2135322.302022-12-257628Actual
19419599.712024-04-2576611Actual
17325100.762024-02-2476411Actual
157433276.002024-01-257665Actual
1476441.002022-12-257615Actual
15587151.002024-01-257673Actual
30975347.572025-03-2676111Actual
11566380.002023-09-247615Budget
10630107.002023-08-257626Actual
39271269.682025-10-2576113Actual
2203480.002024-07-247656Actual

Generated 2025-12-24 11:27:30.776 UTC