[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 31   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32871532.002025-05-247736Actual
39006317.792025-10-2377311Actual
213950.002022-11-227714Budget
32545824.002025-05-247763Actual
22813690.002024-08-227715Actual
19220620.792024-04-237768Actual
1810200.002022-12-237756Budget
31212812.482025-03-2477612Actual
13659608.002023-11-227764Actual
32101615.662025-04-2377111Actual
21659846.002024-07-227763Actual
23045333.002024-08-227766Actual
21416201.832024-06-2477411Actual
29382948.002025-02-217765Actual
7557850.002023-05-257717Budget

Generated 2025-12-22 06:03:04.381 UTC