[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454511.402024-09-2277212Actual
4983480.002023-03-267716Budget
37882408.212025-09-2377411Actual
28286556.002025-01-237716Actual
17066727.002024-02-237767Actual
36760148.632025-08-2477511Actual
20657826.002024-06-257763Actual
4435380.002023-02-237768Budget
21716185.002024-07-237773Actual
9516200.002023-07-247726Budget
37828135.872025-09-2377211Actual
6497550.002023-04-257767Budget
2251018.842024-07-2377112Actual
38327245.002025-10-247773Actual
5173236.002023-03-267756Actual

Generated 2025-12-23 12:54:09.953 UTC