[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 4   SHUFFLE   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002024-07-227746Actual
39180195.442025-10-2377212Actual
4111463.002023-02-227766Actual
34047280.002025-06-247756Actual
1949793.002022-12-237717Actual
24754851.002024-10-227714Actual
16154802.612024-01-237768Actual
38270938.002025-10-237763Actual
34290802.612025-06-247768Actual
164128.002022-11-227773Actual
14637714.002023-12-237714Actual
16889499.002024-02-227736Actual
10260100.002023-08-237773Budget
1155480.002022-12-237713Budget
18182573.822024-03-247728Actual

Generated 2025-12-23 02:43:12.488 UTC