[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 764  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002023-03-067636Budget
39032275.232025-11-0476411Actual
12931306.002023-11-047636Actual
33122100.002023-02-047668Budget
9657100.002023-08-047656Budget
24787707.002024-11-037664Actual
81282000.002023-07-077664Budget
10445380.002023-09-047615Budget
8843100.002022-12-047667Budget
6434380.002023-05-067617Budget
78032693.562023-06-067668Actual
27543389.062025-01-0376111Actual
52302758.002023-04-067666Actual
11565392.002023-10-047615Actual
263598540.632024-12-037668Actual

Generated 2026-01-04 02:19:15.867 UTC