[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002023-06-157766Actual
110521240.502023-02-137718Actual
27241204.002024-06-147756Actual
28016983.002024-07-157763Actual
22419197.572024-01-1377411Actual
5778200.002022-10-157773Budget
3561076.292025-01-1377511Actual
5371507.002022-09-157767Actual
6902126.002022-11-157773Actual
13754578.002023-05-157765Actual
1950850.002022-06-157717Budget
17920467.002023-09-157736Actual
1747220.972023-08-1577212Actual
327581137.002024-11-147765Actual
383551556.002025-04-157714Actual

Generated 2025-06-14 15:52:20.977 UTC