[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 1077  >   <  TAKE 15  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17892116.002023-10-307726Actual
36381347.002025-03-307766Actual
18869306.002023-11-297716Actual
13659608.002023-06-297764Actual
7884550.002023-01-307713Budget
7373380.002022-12-307746Budget
24017224.002024-04-287756Actual
11757248.002023-04-297726Actual
14048866.002023-06-297767Actual
17326180.552023-09-2977411Actual
29878152.892024-09-2877211Actual
26112161.002024-06-287756Actual

Generated 2025-07-29 09:24:43.664 UTC