[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906079.482025-04-1777511Actual
27599452.902024-06-1677311Actual
270431145.002024-06-167715Actual
10044628.372023-01-157768Actual
27626400.772024-06-1677411Actual
9006550.002023-01-157713Budget
7745413.212022-11-177728Actual
26475193.322024-05-1677311Actual
12227425.332023-03-177728Actual
20094990.002023-11-177717Actual
226001350.002024-02-157713Actual
21389184.812023-12-1877311Actual
9389623.002023-01-157765Actual
2197380.002022-06-177768Budget
11053750.002023-02-157718Budget

Generated 2025-06-16 09:47:34.041 UTC