[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 797  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002025-03-067736Actual
5311655.002023-02-057717Actual
251361069.002024-09-047717Actual
201871405.652024-04-067718Actual
17595950.002024-02-057763Actual
39006317.792025-09-0577311Actual
27076810.002024-11-047765Actual
2928200.002022-12-067756Budget
6825380.002023-04-077763Budget
34611719.922025-05-0777612Actual
25480.002022-10-057713Budget
16034900.002023-12-067767Actual
4190650.002023-01-057717Budget
24399184.812024-08-0477411Actual
114271049.002023-08-057714Actual

Generated 2025-11-04 07:45:21.624 UTC