[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 92   <  SKIP 109  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002023-06-067713Budget
27924966.182025-01-0377613Actual
18599858.002024-05-057763Actual
9717380.002023-08-047766Budget
12506100.002023-11-047773Budget
14764513.002024-01-047765Actual
11629550.002023-10-047765Budget
35198197.002025-08-047756Actual
24317249.702024-10-0377111Actual
8271650.002023-07-077765Budget
35701445.452025-08-0477112Actual
201871405.652024-06-057718Actual
331051928.392025-06-057718Actual
327581137.002025-06-057765Actual
11100280.002023-09-047728Budget

Generated 2026-01-04 03:12:29.986 UTC