[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 93   <  SKIP 109  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002025-01-237746Actual
6902126.002023-05-267773Actual
4003280.002023-02-237746Budget
36969587.232025-08-2477113Actual
1155480.002022-12-247713Budget
6686573.822023-04-257768Actual
20954111.002024-06-257726Actual
285761861.722025-01-237718Actual
2662255.022024-11-2277112Actual
914494.002023-07-247773Actual
20657826.002024-06-257763Actual
7420200.002023-05-267756Budget
495380.002022-11-237716Budget
10914855.002023-08-247717Actual
9253763.002023-07-247764Actual

Generated 2025-12-23 16:44:07.760 UTC