[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 18   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16974320.002024-02-247766Actual
387381310.002025-10-257717Actual
6106410.002023-04-267716Actual
6765550.002023-05-277713Budget
256931310.002024-11-237713Actual
170311004.002024-02-247717Actual
21008302.002024-06-267746Actual
2144347.572024-06-2677511Actual
22035144.002024-07-247756Actual
23991272.002024-09-237746Actual
19952395.002024-05-267736Actual
262991832.932024-11-237718Actual
10681550.002023-08-257736Budget
331051928.392025-05-267718Actual
34430396.512025-06-2677411Actual

Generated 2025-12-24 09:11:07.228 UTC