[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36760148.632025-02-0377511Actual
15909245.002023-07-067756Actual
9982669.282023-01-037728Actual
12429337.002023-04-057763Actual
6297200.002022-10-057756Budget
20777562.002023-12-067764Actual
273604.002022-05-057764Actual
27891929.342024-06-0477213Actual
21156792.002023-12-067767Actual
12981380.002023-04-057746Budget
6824331.002022-11-057763Actual
17244230.552023-08-0577111Actual
15314197.572023-06-0577411Actual
26327907.162024-05-047728Actual
35820313.542025-01-0377113Actual

Generated 2025-06-04 06:11:03.005 UTC