[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22008176.002024-07-217646Actual
2334278.422024-08-2176211Actual
37707643.522025-09-217628Actual
12931306.002023-10-227636Actual
30472624.002025-03-237615Actual
19007755.002024-04-227666Actual
166821684.002024-02-217664Actual
353801014.742025-07-227618Actual
257272381.002024-11-207663Actual
1025870.002023-08-227673Budget
31505950.002025-04-227614Actual
22391112.462024-07-2176311Actual
1152280.002022-12-227613Budget
8207380.002023-06-247615Budget
28695369.912025-01-2176111Actual

Generated 2025-12-22 00:11:20.025 UTC