[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364381621.002025-01-317717Actual
10681550.002023-01-317736Budget
319811928.392024-10-017718Actual
16294177.362023-07-0377411Actual
10122550.002023-01-317713Budget
4329750.002022-08-027718Budget
914494.002022-12-317773Actual
6765550.002022-11-027713Budget
23397197.572024-01-3177411Actual
1735344.382023-08-0277511Actual
20927361.002023-12-037716Actual
13921222.002023-05-027756Actual
38028105.022025-03-0277212Actual
5030170.002022-09-027726Actual
29440428.002024-08-017716Actual

Generated 2025-06-01 04:48:39.532 UTC