[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 92   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832025-08-0477212Actual
24994382.002024-11-037736Actual
2050726.292024-06-0577112Actual
256931310.002024-12-037713Actual
4190650.002023-03-067717Budget
15140540.492024-01-047728Actual
9661123.832022-12-047718Actual
21389184.812024-07-0677311Actual
2545895.442024-11-0377511Actual
365931011.712025-09-047768Actual
24460288.002024-10-0377611Actual
308562229.912025-04-057718Actual
319811928.392025-05-057718Actual
25257661.702024-11-037728Actual
8398200.002023-07-077726Budget

Generated 2026-01-04 03:15:00.575 UTC