[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1047  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-08-047666Budget
32722643.002025-04-057615Actual
37204819.002025-08-047614Actual
16091723.822023-12-057618Actual
371192259.002025-08-047663Actual
31263100.002022-12-057667Budget
74771051.002023-04-067666Actual
7323293.002023-04-067636Actual
319801072.312025-03-057618Actual
17151298.062024-01-047628Actual
22812383.002024-07-047615Actual
17123698.062024-01-047618Actual
23101525.002024-07-047617Actual
210550.002022-10-047614Budget
4699588.002023-02-047614Actual

Generated 2025-11-03 10:20:47.080 UTC