[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 4   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337901177.002025-07-067764Actual
6106410.002023-05-067716Actual
19065940.002024-05-057717Actual
24460288.002024-10-0377611Actual
4903650.002023-04-067765Budget
175601368.002024-04-057713Actual
26005260.002024-12-037716Actual
13841116.002023-12-047726Actual
2053420.972024-06-0577212Actual
5311655.002023-04-067717Actual
29467144.002025-03-057726Actual
35409935.952025-08-047728Actual
27134428.002025-01-037716Actual
1953648.632024-05-0577612Actual
11958380.002023-10-047766Budget
20306345.452024-06-0577111Actual
5886534.002023-05-067764Actual
5451750.002023-04-067718Budget
6902126.002023-06-067773Actual
639380.002022-12-047746Budget
370851604.002025-10-047713Actual
21928344.002024-08-037716Actual
268661033.002025-01-037763Actual
19746468.002024-06-057764Actual
10506550.002023-09-047765Budget
886636.002022-12-047767Actual
15314197.572024-01-0477411Actual
3780684.002023-03-067765Actual

Generated 2026-01-04 02:34:16.883 UTC