[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24754851.002024-03-227714Actual
21334226.302023-11-2377111Actual
13869363.002023-04-227736Actual
151121395.052023-05-237718Actual
1582970.002023-06-237726Actual
29382948.002024-07-227765Actual
19839518.002023-10-237765Actual
12696650.002023-03-237715Budget
2736426.002022-06-237716Actual
2197380.002022-05-237768Budget
18811729.002023-09-227765Actual
33399352.892024-10-2277112Actual
686200.002022-04-227756Budget
37446599.002025-02-207736Actual
307981004.002024-08-227767Actual

Generated 2025-05-22 15:36:42.652 UTC