[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 749  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-09-247636Budget
5309380.002023-03-277617Budget
285176466.002025-01-247667Actual
5124174.002023-03-277646Actual
25135594.002024-10-247617Actual
166821684.002024-02-247664Actual
14902116.002023-12-257646Actual
322421600.792025-04-2576611Actual
1460894.002023-12-257673Actual
27160104.002024-12-247626Actual
37771232.002023-02-247665Actual
3284284.002025-05-267626Actual
6822732.002023-05-277663Actual
2250910.332024-07-2476112Actual
8539100.002023-06-277656Budget

Generated 2025-12-24 11:32:35.901 UTC