[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-09-057656Budget
1933259.272024-05-0676311Actual
6105200.002023-05-077616Budget
33122100.002023-02-057668Budget
2603148.002024-12-047626Actual
29016271.432025-02-0476113Actual
27042636.002025-01-047615Actual
3390280.002023-03-077613Budget
25191500.002023-02-057664Budget
6575380.002023-05-077618Budget
3204380.002023-02-057618Budget
64966363.002023-05-077667Actual
358794094.312025-08-0576613Actual
293812258.002025-03-067665Actual
103672000.002023-09-057664Budget

Generated 2026-01-04 04:32:49.018 UTC