[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1064  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11489748.002023-08-047764Actual
85346.002022-10-047763Actual
13168750.002023-09-047717Budget
18273264.592024-02-0477111Actual
27891929.342024-11-0377213Actual
28518970.002024-12-047767Actual
15857375.002023-12-057736Actual
16974320.002024-01-047766Actual
19065940.002024-03-057717Actual
36996645.122025-07-0577213Actual
35033873.002025-06-047765Actual
11630669.002023-08-047765Actual
36679322.042025-07-0577211Actual
31297581.962025-02-0377213Actual
5560492.002023-02-047768Actual

Generated 2025-11-04 01:53:09.879 UTC