[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 22   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002023-03-067626Budget
28723115.652025-02-0376211Actual
10582280.002023-09-047616Budget
257272381.002024-12-037663Actual
25181050.002023-02-047664Actual
18563784.002024-05-057613Actual
9932648.062023-08-047618Actual
2652820.972024-12-0376511Actual
3391276.002023-03-067613Actual
4651102.002023-04-067673Actual
153471393.342024-01-0476611Actual
18153614.732024-04-057618Actual
31746284.002025-05-057636Actual
17771327.002024-04-057615Actual

Generated 2026-01-04 02:28:43.256 UTC