[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1093  >   <  TAKE 124  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-10-087673Budget
18775341.002024-03-097615Actual
6433450.002023-03-107617Actual
9657100.002023-06-087656Budget
19007755.002024-03-097666Actual
380612408.252025-08-0876612Actual
22245398.062024-06-077628Actual
30170359.152025-01-0776213Actual
211561.002022-10-087614Actual
13596198.002023-10-087673Actual

Generated 2025-11-07 09:07:24.228 UTC