[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32922117.002025-04-057656Actual
53704987.002023-02-047667Actual
10774120.002023-07-057656Actual
22959272.002024-07-047636Actual
282275143.002024-12-047665Actual
15708358.002023-12-057615Actual
27214203.002024-11-037646Actual
3905944.382025-09-0476511Actual
312112452.932025-02-0376612Actual
29439237.002025-01-037616Actual
14636397.002023-11-047614Actual
353090.002023-01-047673Budget
42484100.002023-01-047667Budget
25786147.002024-10-037673Actual
19007755.002024-03-057666Actual

Generated 2025-11-04 03:39:01.886 UTC