[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42484100.002023-01-047667Budget
17864240.002024-02-047616Actual
5125200.002023-02-047646Budget
1992381.002024-04-057626Actual
2644776.292024-10-0376211Actual
12224237.452023-08-047628Actual
25348168.852024-09-0376111Actual
7431400.002022-10-047666Budget
21955117.842022-11-047668Actual
101811000.002023-07-057663Budget
32182190.122025-03-0576411Actual
78032693.562023-04-067668Actual
376216424.002025-08-047667Actual
35555210.342025-06-0476311Actual
38146380.212025-08-0476213Actual

Generated 2025-11-03 21:01:14.233 UTC