[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 924  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23964213.002024-08-067636Actual
11851200.002023-08-077646Budget
127552800.002023-09-077665Budget
2236486.932024-06-0676211Actual
22985113.002024-07-077646Actual
1416910298.242023-10-077668Actual
128860.002022-11-077673Budget
309177252.732025-02-067668Actual
82702100.002023-05-107665Budget
27240113.002024-11-067656Actual
1626675.232023-12-0876311Actual
35846387.222025-06-0776213Actual
393314076.772025-09-0776613Actual
238512843.002024-08-067665Actual
31746284.002025-03-087636Actual

Generated 2025-11-06 19:00:11.726 UTC