[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 18   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002023-06-267618Budget
9794480.002023-07-247617Budget
23044869.002024-08-237666Actual
54090.002022-11-237626Budget
7882280.002023-06-267613Budget
2156728.422024-06-2576612Actual
12694380.002023-10-247615Budget
28750229.492025-01-2376311Actual
222785673.912024-07-237668Actual
2597380.002023-01-247615Budget
4000200.002023-02-237646Budget
285176466.002025-01-237667Actual
37771232.002023-02-237665Actual
18272147.572024-03-2576111Actual
2036057.142024-05-2576311Actual

Generated 2025-12-23 11:31:36.067 UTC