[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 92   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6762358.002023-06-067613Actual
27744326.302025-01-0376112Actual
17679456.002024-04-057614Actual
28192585.002025-02-037615Actual
3856200.002023-03-067616Budget
7371200.002023-06-067646Budget
11804280.002023-10-047636Budget
267731410.052024-12-0376613Actual
37587752.002025-10-047617Actual
8819380.002023-07-077618Budget
3782776.292025-10-0476211Actual
2041457.142024-06-0576511Actual
2540382.682024-11-0376311Actual
32100343.322025-05-0576111Actual
1750236.932024-03-0576612Actual

Generated 2026-01-04 03:25:26.037 UTC