[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 2   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002023-02-247718Budget
17865432.002024-03-267716Actual
7885520.002023-06-277713Actual
1618449.002022-12-257716Actual
18061940.002024-03-267717Actual
297301826.872025-02-237718Actual
325101559.002025-05-267713Actual
9660200.002023-07-257756Budget
16212332.682024-01-2577111Actual
21064309.002024-06-267766Actual
11300360.002023-09-247763Actual
2053420.972024-05-2677212Actual
29580464.002025-02-237766Actual
2354747.572024-08-2477612Actual
35847696.002025-07-2577213Actual

Generated 2025-12-24 06:43:37.784 UTC