[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002023-03-067716Budget
39180195.442025-09-0477212Actual
1582970.002023-12-057726Actual
1443018.842023-10-0477212Actual
13417634.432023-09-047768Actual
2137280.002022-11-047728Budget
30203696.002025-01-0377613Actual
7885520.002023-05-077713Actual
6298222.002023-03-067756Actual
22125960.002024-06-037717Actual
372401166.002025-08-047764Actual
1930644.382024-03-0577211Actual
29547232.002025-01-037756Actual
28751411.412024-12-0477311Actual
21477194.382024-05-0677611Actual

Generated 2025-11-03 21:01:23.837 UTC