[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 30   <  SKIP 111  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10120275.002023-09-047613Actual
3954242.002023-03-067636Actual
16091723.822024-02-047618Actual
37999215.662025-10-0476112Actual
25348168.852024-11-0376111Actual
29636926.002025-03-057617Actual
8446280.002023-07-077636Budget
12931306.002023-11-047636Actual
38950400.772025-11-0476111Actual
29965741.202025-03-0576611Actual
12224237.452023-10-047628Actual
2711500.002022-12-047664Budget
2335750.002023-02-047663Budget
109723200.002023-09-047667Budget

Generated 2026-01-04 03:14:54.960 UTC