[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36679322.042025-01-2177211Actual
7806422.302022-10-237768Actual
29932359.282024-07-2277411Actual
9856491.002022-12-217767Actual
9565480.002022-12-217736Budget
20869716.002023-11-237765Actual
20982449.002023-11-237736Actual
1838249.702023-08-2377511Actual
8447480.002022-11-237736Budget
384481011.002025-03-237715Actual
370851604.002025-02-207713Actual
274521037.462024-05-227728Actual
6107480.002022-09-227716Budget
273661111.002024-05-227767Actual
20927361.002023-11-237716Actual

Generated 2025-05-22 07:11:45.193 UTC