[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1077  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002023-02-047613Actual
211561.002022-10-047614Actual
23456449.702024-07-0476611Actual
82702100.002023-05-077665Budget
28100921.002024-12-047614Actual
111592700.002023-07-057668Budget
4047100.002023-01-047656Budget
109723200.002023-07-057667Budget
27890517.052024-11-0376213Actual
742896.002022-10-047666Actual
15313110.342023-11-0476411Actual
262387818.002024-10-037667Actual
11051688.972023-07-057618Actual
15708358.002023-12-057615Actual
1517310266.422023-11-047668Actual

Generated 2025-11-03 10:23:28.173 UTC