[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002023-05-107756Budget
1213392.002022-11-077763Actual
16648790.002024-01-077714Actual
2156844.382024-05-0977612Actual
31004152.892025-02-0677211Actual
11161380.002023-07-087768Budget
1212380.002022-11-077763Budget
17946222.002024-02-077746Actual
32243484.812025-03-0877611Actual
38951719.922025-09-0777111Actual
274241948.092024-11-067718Actual
38270938.002025-09-077763Actual
17186661.702024-01-077768Actual
384481011.002025-09-077715Actual
9517184.002023-06-077726Actual

Generated 2025-11-06 22:32:07.138 UTC