[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002023-04-067614Budget
11803345.002023-08-047636Actual
12694380.002023-09-047615Budget
3905944.382025-09-0476511Actual
29851400.002022-12-057666Budget
8446280.002023-05-077636Budget
590310.002022-10-047636Actual
3252200.002022-12-057628Budget
1623928.422023-12-0576211Actual
74771051.002023-04-067666Actual
32922117.002025-04-057656Actual
7555480.002023-04-067617Budget
9191495.002023-06-047614Actual
29849375.232025-01-0376111Actual
4981239.002023-02-047616Actual

Generated 2025-11-03 07:03:55.414 UTC