[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 31   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002023-02-047763Budget
10913750.002023-09-047717Budget
6356380.002023-05-067766Budget
21416201.832024-07-0677411Actual
18718527.002024-05-057764Actual
2496671.002024-11-037726Actual
32101615.662025-05-0577111Actual
12696650.002023-11-047715Budget
29077581.962025-02-0377613Actual
3581950.002023-03-067714Budget
5700299.002023-05-067763Actual
13357534.422023-11-047728Actual
33253328.422025-06-0577211Actual
2137280.002023-01-047728Budget
21659846.002024-08-037763Actual

Generated 2026-01-04 03:30:30.692 UTC