[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914252.002023-06-047673Actual
18683423.002024-03-057614Actual
82486.002022-10-047663Actual
29636926.002025-01-037617Actual
19896178.002024-04-057616Actual
272731333.002024-11-037666Actual
2053312.462024-04-0576212Actual
44342600.002023-01-047668Budget
257272381.002024-10-037663Actual
37445333.002025-08-047636Actual
267731410.052024-10-0376613Actual
9933380.002023-06-047618Budget
35700247.572025-06-0476112Actual
108321129.002023-07-057666Actual
25019113.002024-09-037646Actual

Generated 2025-11-04 03:37:30.447 UTC