[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28839479.492025-01-2377611Actual
21778501.002024-07-237764Actual
10123495.002023-08-247713Actual
34403416.722025-06-2577311Actual
114271049.002023-09-237714Actual
365312023.852025-08-247718Actual
12507162.002023-10-247773Actual
19839518.002024-05-257765Actual
12617650.002023-10-247764Budget
4002340.002023-02-237746Actual
5701280.002023-04-257763Budget
206221431.002024-06-257713Actual
4435380.002023-02-237768Budget
9566550.002023-07-247736Actual
26086242.002024-11-227746Actual

Generated 2025-12-23 07:36:46.535 UTC