[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561076.292025-07-2277511Actual
22160855.002024-07-217767Actual
11900200.002023-09-217756Budget
5232380.002023-03-247766Budget
14729728.002023-12-227715Actual
24669855.002024-10-217763Actual
6357322.002023-04-237766Actual
6106410.002023-04-237716Actual
9517184.002023-07-227726Actual
11300360.002023-09-217763Actual
1850762.462024-03-2377612Actual
327231157.002025-05-237715Actual
388311755.662025-10-227718Actual
26923361.002024-12-217773Actual
274241948.092024-12-217718Actual

Generated 2025-12-21 20:36:54.387 UTC