[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372051474.002025-09-217714Actual
32210152.892025-04-2277511Actual
54501154.132023-03-247718Actual
1809177.002022-12-227756Actual
5639535.002023-04-237713Actual
35231428.002025-07-227766Actual
35501665.672025-07-2277111Actual
12178750.002023-09-217718Budget
8541200.002023-06-247756Budget
35443993.522025-07-227768Actual
12226280.002023-09-217728Budget
32129275.232025-04-2277211Actual
8927384.422023-06-247768Actual
241981301.112024-09-207718Actual
387381310.002025-10-227717Actual

Generated 2025-12-21 22:46:04.205 UTC