[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 310  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-08-247613Actual
31477180.002025-04-257673Actual
14928113.002023-12-257656Actual
13813216.002023-11-247616Actual
11239338.002023-09-247613Actual
47603904.002023-03-277664Actual
274858026.992024-12-247668Actual
167752839.002024-02-247665Actual
2087576.852022-12-257618Actual
26830690.002024-12-247613Actual
802170.002023-06-277673Budget
11566380.002023-09-247615Budget
150538778.002023-12-257667Actual
78042200.002023-05-277668Budget
29439237.002025-02-237616Actual

Generated 2025-12-24 09:53:29.861 UTC