[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422025-01-2177511Actual
12934550.002023-10-227736Budget
372981337.002025-09-217715Actual
1744518.842024-02-2177112Actual
9067380.002023-07-227763Budget
7617741.002023-05-247767Actual
36850379.492025-08-2277112Actual
23724842.002024-09-207714Actual
23639858.002024-09-207763Actual
25291661.702024-10-217768Actual
2928200.002023-01-227756Budget
320431058.682025-04-227768Actual
29966493.322025-02-2077611Actual
25480.002022-11-217713Budget
36268136.002025-08-227726Actual

Generated 2025-12-22 00:12:54.748 UTC