[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1016  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25228751.102024-09-037618Actual
2086380.002022-11-047618Budget
25019113.002024-09-037646Actual
2095362.002024-05-067626Actual
9191495.002023-06-047614Actual
35117102.002025-06-047626Actual
802071.002023-05-077673Actual
7371200.002023-04-067646Budget
16940107.002024-01-047656Actual
13596198.002023-10-047673Actual
26419196.512024-10-0376111Actual
14344556.092023-10-0476611Actual
965625.342022-10-047618Actual
22451449.702024-06-0376611Actual
33939289.002025-05-067616Actual

Generated 2025-11-03 07:04:08.738 UTC