[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36733326.302025-02-1577411Actual
35583377.362025-01-1577411Actual
21716185.002024-01-157773Actual
348201040.002025-01-157763Actual
316341085.002024-10-167765Actual
1073380.002022-05-177768Budget
3790979.482025-03-1777511Actual
171241255.652023-08-177718Actual
330471216.002024-11-167767Actual
10633200.002023-02-157726Budget
25910825.002024-05-167715Actual
638344.002022-05-177746Actual
19100918.002023-10-177767Actual
4653200.002022-09-177773Budget
19278302.892023-10-1777111Actual

Generated 2025-06-16 04:19:11.861 UTC