[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 4   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892595.442025-01-2377212Actual
18869306.002024-04-247716Actual
1015280.002022-11-237728Budget
8210734.002023-06-267715Actual
1440331.612023-11-2377112Actual
22755489.002024-08-237764Actual
542189.002022-11-237726Actual
7089650.002023-05-267715Budget
5126313.002023-03-267746Actual
27189561.002024-12-237736Actual
3392497.002023-02-237713Actual
28518970.002025-01-237767Actual
27215366.002024-12-237746Actual
20248892.012024-05-257768Actual
13357534.422023-10-247728Actual

Generated 2025-12-24 01:45:04.722 UTC