[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 508  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905134.002023-03-097626Actual
27451576.852025-01-067628Actual
36380664.002025-09-077666Actual
8866285.932023-07-107628Actual
30379864.002025-04-087614Actual
281345681.002025-02-067664Actual
109723200.002023-09-077667Budget
52302758.002023-04-097666Actual
352384.002022-12-077615Actual
132273200.002023-11-077667Budget
21777740.002024-08-067664Actual
22599750.002024-09-067613Actual
8493200.002023-07-107646Budget
2652820.972024-12-0676511Actual

Generated 2026-01-07 01:21:24.005 UTC