[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-11-0677411Actual
25787264.002024-10-067773Actual
12367550.002023-09-077713Budget
32816504.002025-04-087716Actual
14671515.002023-11-077764Actual
19220620.792024-03-087768Actual
8350495.002023-05-107716Actual
4111463.002023-01-077766Actual
370851604.002025-08-077713Actual
5886534.002023-03-097764Actual
9331705.002023-06-077715Actual
16120751.102023-12-087728Actual
33307275.232025-04-0877411Actual
9067380.002023-06-077763Budget
31799272.002025-03-087756Actual

Generated 2025-11-06 05:06:37.596 UTC