[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 21   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002023-01-047746Budget
7696955.642023-06-067718Actual
21416201.832024-07-0677411Actual
2277480.002023-02-047713Budget
4574280.002023-04-067763Budget
26741718.812024-12-0377213Actual
304151216.002025-04-057764Actual
19684396.002024-06-057773Actual
24049323.002024-10-037766Actual
12617650.002023-11-047764Budget
4003280.002023-03-067746Budget
39214789.072025-11-0477612Actual
28839479.492025-02-0377611Actual
29905422.042025-03-0577311Actual
32101615.662025-05-0577111Actual

Generated 2026-01-04 02:24:49.306 UTC