[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5126313.002023-03-257746Actual
23639858.002024-09-217763Actual
18684761.002024-04-237714Actual
34021357.002025-06-247746Actual
17066727.002024-02-227767Actual
330471216.002025-05-247767Actual
2520550.002023-01-237764Budget
268661033.002024-12-227763Actual
33578901.272025-05-2477613Actual
1212380.002022-12-237763Budget
181541105.652024-03-247718Actual
6625546.552023-04-247728Actual
9193891.002023-07-237714Actual
33670935.002025-06-247763Actual
34877377.002025-07-237773Actual

Generated 2025-12-22 04:24:34.531 UTC