[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 15   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002023-05-067756Budget
36348263.002025-09-047756Actual
10633200.002023-09-047726Budget
13168750.002023-11-047717Budget
24726178.002024-11-037773Actual
1074492.002022-12-047768Actual
13381079.002023-01-047714Actual
201871405.652024-06-057718Actual
18328144.382024-04-0577311Actual
30884785.942025-04-057728Actual
36760148.632025-09-0477511Actual
22365156.082024-08-0377211Actual
9855550.002023-08-047767Budget
18976137.002024-05-057756Actual
15232309.282024-01-0477111Actual

Generated 2026-01-04 03:26:41.748 UTC