[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-11-047668Budget
26419196.512024-12-0376111Actual
7743200.002023-06-067628Budget
13306648.062023-11-047618Actual
16354997.592024-02-0476611Actual
384823478.002025-11-047665Actual
15587151.002024-02-047673Actual
14902116.002024-01-047646Actual
101811000.002023-09-047663Budget
17679456.002024-04-057614Actual
353224520.002025-08-047667Actual
31030244.382025-04-0576311Actual
6622304.122023-05-067628Actual
30975347.572025-04-0576111Actual
2831280.002023-02-047636Budget

Generated 2026-01-04 02:27:44.979 UTC