[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35643485.872025-06-0377611Actual
24754851.002024-09-027714Actual
5079480.002023-02-037736Budget
5498634.432023-02-037728Actual
35880696.002025-06-0377613Actual
272550.002022-10-037764Budget
1213392.002022-11-037763Actual
336351517.002025-05-057713Actual
315061710.002025-03-047714Actual
27653152.892024-11-0277511Actual
296371667.002025-01-027717Actual
30203696.002025-01-0277613Actual
20248892.012024-04-047768Actual
12288380.002023-08-037768Budget
10973650.002023-07-047767Budget

Generated 2025-11-02 16:39:12.532 UTC