[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-12-2177111Actual
213950.002022-11-217714Budget
16212332.682024-01-2277111Actual
1809177.002022-12-227756Actual
27076810.002024-12-217765Actual
7558963.002023-05-247717Actual
3005297.572025-02-2077212Actual
14849162.002023-12-227726Actual
10633200.002023-08-227726Budget
9331705.002023-07-227715Actual
3127550.002023-01-227767Budget
3643611.002023-02-217764Actual
27241204.002024-12-217756Actual
24669855.002024-10-217763Actual
37531446.002025-09-217766Actual

Generated 2025-12-22 02:13:21.018 UTC