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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27486737.462024-11-017768Actual
9659159.002023-06-027756Actual
19278302.892024-03-0377111Actual
27891929.342024-11-0177213Actual
23759562.002024-08-017764Actual
18976137.002024-03-037756Actual
35033873.002025-06-027765Actual
17152534.422024-01-027728Actual
8351480.002023-05-057716Budget
33519441.612025-04-0377113Actual
35146566.002025-06-027736Actual
5499380.002023-02-027728Budget
364381621.002025-07-037717Actual
39094517.792025-09-0277611Actual
29878152.892025-01-0177211Actual

Generated 2025-11-01 14:14:56.087 UTC