[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14902116.002024-01-047646Actual
16914148.002024-03-057646Actual
23369103.952024-09-0376311Actual
30379864.002025-04-057614Actual
5699750.002023-05-067663Budget
5028100.002023-04-067626Budget
278052969.962025-01-0376612Actual
3857293.002023-03-067616Actual
1938653.952024-05-0576511Actual
30565248.002025-04-057616Actual
33252183.742025-06-0576211Actual
29043569.682025-02-0376213Actual
16973724.002024-03-057666Actual
2543078.422024-11-0376411Actual
1540516.722024-01-0476112Actual

Generated 2026-01-04 03:29:48.652 UTC