[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-11-057728Budget
5826950.002023-05-077714Budget
4435380.002023-03-077768Budget
11053750.002023-09-057718Budget
58271015.002023-05-077714Actual
23257723.822024-09-047768Actual
36268136.002025-09-057726Actual
22160855.002024-08-047767Actual
27076810.002025-01-047765Actual
9659159.002023-08-057756Actual
338821105.002025-07-077765Actual
8350495.002023-07-087716Actual
2662255.022024-12-0477112Actual
2009550.002023-01-057767Budget
5887550.002023-05-077764Budget

Generated 2026-01-04 04:30:24.643 UTC