[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 120  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-037736Actual
686200.002022-05-027756Budget
10776200.002023-01-317756Budget
13954323.002023-05-027766Actual
10044628.372022-12-317768Actual
16861121.002023-08-027726Actual
2010674.002022-06-027767Actual
29467144.002024-08-017726Actual
26774664.422024-05-0177613Actual
38648266.002025-04-027756Actual
14048866.002023-05-027767Actual
30593193.002024-09-017726Actual
6357322.002022-10-027766Actual
293471031.002024-08-017715Actual
8542304.002022-12-037756Actual

Generated 2025-06-01 04:32:30.588 UTC