[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1078  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31270301.262025-02-0377113Actual
251361069.002024-09-037717Actual
2520550.002022-12-057764Budget
35118183.002025-06-047726Actual
31719146.002025-03-057726Actual
191581514.752024-03-057718Actual
201871405.652024-04-057718Actual
19065940.002024-03-057717Actual
17299157.152024-01-0477311Actual
8399236.002023-05-077726Actual
18061940.002024-02-047717Actual
337551522.002025-05-067714Actual
8495379.002023-05-077746Actual
135031458.002023-10-047713Actual
8271650.002023-05-077765Budget

Generated 2025-11-04 01:52:11.817 UTC