[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30673221.002024-08-227756Actual
36760148.632025-01-2177511Actual
31799272.002024-09-217756Actual
1155480.002022-05-237713Budget
639380.002022-04-227746Budget
20835709.002023-11-237715Actual
13841116.002023-04-227726Actual
17244230.552023-07-2377111Actual
382351381.002025-03-237713Actual
10585480.002023-01-217716Budget
165281309.002023-07-237713Actual
1947820.972023-09-2277112Actual
23457288.002024-01-2177611Actual
9717380.002022-12-217766Budget
330131499.002024-10-227717Actual

Generated 2025-05-22 20:49:19.652 UTC