[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002023-12-047765Actual
2599648.002022-07-047715Actual
20306345.452023-11-0377111Actual
99351166.252023-01-017718Actual
23223578.362024-02-017728Actual
22035144.002024-01-017756Actual
6106410.002022-10-037716Actual
24754851.002024-04-027714Actual
34491609.282024-12-0377611Actual
4842650.002022-09-037715Budget
10309950.002023-02-017714Budget
31212812.482024-09-0277612Actual
38147681.972025-03-0377213Actual
27864348.632024-06-0277113Actual
31692519.002024-10-027716Actual

Generated 2025-06-02 13:50:40.589 UTC