[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274241948.092025-01-037718Actual
413550.002022-12-047765Budget
25404148.632024-11-0377311Actual
2657550.002023-02-047765Budget
30593193.002025-04-057726Actual
85346.002022-12-047763Actual
8130550.002023-07-077764Budget
293471031.002025-03-057715Actual
34577211.402025-07-0677212Actual
28724209.272025-02-0377211Actual
1809177.002023-01-047756Actual
15883246.002024-02-047746Actual
24140777.002024-10-037767Actual
12980385.002023-11-047746Actual
269511749.002025-01-037714Actual

Generated 2026-01-04 03:09:10.579 UTC