[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31719146.002024-10-167726Actual
38483958.002025-04-177765Actual
38178881.972025-03-1777613Actual
195931471.002023-11-177713Actual
10729380.002023-02-157746Budget
5031200.002022-09-177726Budget
28286556.002024-07-177716Actual
32009907.162024-10-167728Actual
342571102.622024-12-177728Actual
19978246.002023-11-177746Actual
2454511.402024-03-1677212Actual
33995536.002024-12-177736Actual
28393260.002024-07-177756Actual
13538970.002023-05-177763Actual
129093.002022-06-177773Actual

Generated 2025-06-16 15:29:02.688 UTC