[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 18   <  SKIP 846  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002023-01-257618Budget
5309380.002023-03-277617Budget
314202615.002025-04-257663Actual
10912475.002023-08-257617Actual
292883785.002025-02-237664Actual
188103137.002024-04-257665Actual
492200.002022-11-247616Budget
11566380.002023-09-247615Budget
2863711764.942025-01-247668Actual
2086380.002022-12-257618Budget
338813507.002025-06-267665Actual
7370250.002023-05-277646Actual
307976538.002025-03-267667Actual
13355200.002023-10-257628Budget
24938186.002024-10-247616Actual

Generated 2025-12-24 09:11:13.340 UTC