[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 15   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27806712.472024-12-2377612Actual
7372450.002023-05-267746Actual
10506550.002023-08-247765Budget
129093.002022-12-247773Actual
69511000.002023-05-267714Budget
10682579.002023-08-247736Actual
2881380.002023-01-247746Budget
359371517.002025-08-247713Actual
37882408.212025-09-2377411Actual
388311755.662025-10-247718Actual
9612295.002023-07-247746Actual
2457744.382024-09-2277612Actual
4376688.972023-02-237728Actual
8398200.002023-06-267726Budget
591558.002022-11-237736Actual

Generated 2025-12-24 01:02:12.555 UTC