[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1017  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24399184.812024-08-0377411Actual
4701950.002023-02-047714Budget
213950.002022-10-047714Budget
35091405.002025-06-047716Actual
7089650.002023-04-067715Budget
34079362.002025-05-067766Actual
36969587.232025-07-0577113Actual
1667200.002022-11-047726Budget
13357534.422023-09-047728Actual
145181209.002023-11-047713Actual
24140777.002024-08-037767Actual
37800580.562025-08-0477111Actual
22125960.002024-06-037717Actual
9006550.002023-06-047713Budget
3721667.002023-01-047715Actual

Generated 2025-11-03 23:05:29.497 UTC