[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6436810.002023-04-237717Actual
9566550.002023-07-227736Actual
19897320.002024-05-237716Actual
22337262.472024-07-2177111Actual
12428280.002023-10-227763Budget
2603286.002024-11-207726Actual
8679720.002023-06-247717Actual
24881595.002024-10-217765Actual
24460288.002024-09-2077611Actual
33546669.692025-05-2377213Actual
10835380.002023-08-227766Budget
302601470.002025-03-237713Actual
4841720.002023-03-247715Actual
29017488.982025-01-2177113Actual
21744794.002024-07-217714Actual

Generated 2025-12-21 09:07:04.059 UTC