[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982025-01-2177113Actual
35729201.832025-07-2277212Actual
38541519.002025-10-227716Actual
2520550.002023-01-227764Budget
1870380.002022-12-227766Budget
37882408.212025-09-2177411Actual
30144348.632025-02-2077113Actual
20361101.822024-05-2377311Actual
13027281.002023-10-227756Actual
22813690.002024-08-217715Actual
3392497.002023-02-217713Actual
19952395.002024-05-237736Actual
341361652.002025-06-237717Actual
18355157.152024-03-2377411Actual
4190650.002023-02-217717Budget

Generated 2025-12-21 07:38:45.728 UTC