[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 28   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859480.002023-02-237716Budget
3066850.002023-01-247717Budget
145181209.002023-12-247713Actual
28073324.002025-01-237773Actual
25171818.002024-10-237767Actual
13597356.002023-11-237773Actual
36679322.042025-08-2477211Actual
4515480.002023-03-267713Budget
27864348.632024-12-2377113Actual
175601368.002024-03-257713Actual
1667200.002022-12-247726Budget
19186826.852024-04-247728Actual
14013990.002023-11-237717Actual
8351480.002023-06-267716Budget
32871532.002025-05-257736Actual

Generated 2025-12-23 20:51:37.262 UTC