[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 108  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002023-08-047718Budget
2415100.002023-02-047773Budget
9796927.002023-08-047717Actual
17066727.002024-03-057767Actual
6498686.002023-05-067767Actual
413550.002022-12-047765Budget
4050200.002023-03-067756Budget
18869306.002024-05-057716Actual
1425852.892023-12-0477211Actual
22035144.002024-08-037756Actual
3779650.002023-03-067765Budget
32183340.132025-05-0577411Actual
22960490.002024-09-037736Actual
30086643.322025-03-0577612Actual
2137280.002023-01-047728Budget

Generated 2026-01-04 03:02:29.982 UTC