[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002025-07-227756Actual
1212380.002022-12-227763Budget
17152534.422024-02-217728Actual
2415100.002023-01-227773Budget
360561863.002025-08-227714Actual
2393778.002024-09-207726Actual
10835380.002023-08-227766Budget
36706403.962025-08-2277311Actual
15054855.002023-12-227767Actual
353811826.872025-07-227718Actual
25404148.632024-10-2177311Actual
19360144.382024-04-2277411Actual
18061940.002024-03-237717Actual
26448136.932024-11-2077211Actual
15348262.472023-12-2277611Actual

Generated 2025-12-22 02:23:38.539 UTC