[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 18   <  SKIP 921  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3205613.212023-01-247618Actual
10726200.002023-08-247646Budget
35145314.002025-07-247636Actual
24225417.762024-09-227628Actual
39151261.402025-10-2476112Actual
6948577.002023-05-267614Actual
376216424.002025-09-237667Actual
32722643.002025-05-257615Actual
81282000.002023-06-267664Budget
278290.002023-01-247626Budget
93882100.002023-07-247665Budget
36437901.002025-08-247617Actual
39179109.272025-10-2476212Actual
2540382.682024-10-2376311Actual
1761250.002022-12-247646Actual

Generated 2025-12-23 16:44:51.811 UTC