[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002023-10-237765Actual
1950519.912023-09-2277212Actual
27572231.612024-05-2277211Actual
17244230.552023-07-2377111Actual
35033873.002024-12-217765Actual
12038662.002023-02-207717Actual
353231111.002024-12-217767Actual
3780684.002022-07-237765Actual
3254422.302022-06-237728Actual
91921000.002022-12-217714Budget
24399184.812024-02-2077411Actual
10973650.002023-01-217767Budget
25491240.132024-03-2277611Actual
38681459.002025-03-237766Actual
4841720.002022-08-237715Actual

Generated 2025-05-22 11:01:36.802 UTC