[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 32   <  SKIP 1062  >   <  TAKE 31  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002023-01-047617Budget
10722100.002022-12-047668Budget
2442528.422024-10-0376511Actual
1446039.062023-12-0476612Actual
1729887.992024-03-0576311Actual
184151053.972024-04-0576611Actual
18949131.002024-05-057646Actual
3284284.002025-06-057626Actual
8349280.002023-07-077616Budget

Generated 2026-01-04 03:30:56.021 UTC