[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 15   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002023-01-047746Budget
2451841.192024-10-0377112Actual
3859480.002023-03-067716Budget
4329750.002023-03-067718Budget
9716372.002023-08-047766Actual
22392201.832024-08-0377311Actual
349401205.002025-08-047764Actual
13168750.002023-11-047717Budget
376801814.752025-10-047718Actual
14929204.002024-01-047756Actual
18599858.002024-05-057763Actual
30621473.002025-04-057736Actual
2599648.002023-02-047715Actual
1526048.632024-01-0477211Actual
2454511.402024-10-0377212Actual

Generated 2026-01-04 02:35:33.720 UTC