[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 138  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002023-08-047736Actual
17152534.422024-03-057728Actual
15287135.872024-01-0477311Actual
37800580.562025-10-0477111Actual
33967126.002025-07-067726Actual
20215851.102024-06-057728Actual
18811729.002024-05-057765Actual
11630669.002023-10-047765Actual
262991832.932024-12-037718Actual
31031440.132025-04-0577311Actual
12837480.002023-11-047716Budget
206221431.002024-07-067713Actual
25171818.002024-11-037767Actual
20835709.002024-07-067715Actual
13814389.002023-12-047716Actual

Generated 2026-01-04 02:28:52.823 UTC