[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35701445.452025-07-2277112Actual
1950519.912024-04-2277212Actual
9566550.002023-07-227736Actual
9332650.002023-07-227715Budget
1950850.002022-12-227717Budget
251361069.002024-10-217717Actual
24788473.002024-10-217764Actual
18776614.002024-04-227715Actual
19100918.002024-04-227767Actual
272550.002022-11-217764Budget
8271650.002023-06-247765Budget
16563873.002024-02-217763Actual
15883246.002024-01-227746Actual
7277255.002023-05-247726Actual
15744547.002024-01-227765Actual

Generated 2025-12-21 06:56:43.817 UTC