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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002023-05-257736Budget
19420282.682024-04-2377611Actual
20361101.822024-05-2477311Actual
315061710.002025-04-237714Actual
181541105.652024-03-247718Actual
13418380.002023-10-237768Budget
34549527.362025-06-2477112Actual
2089650.002022-12-237718Budget
7618550.002023-05-257767Budget
15232309.282023-12-2377111Actual
28518970.002025-01-227767Actual
38028105.022025-09-2277212Actual
35443993.522025-07-237768Actual
30706389.002025-03-247766Actual
1809177.002022-12-237756Actual

Generated 2025-12-22 07:10:54.894 UTC