[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121009.002022-04-147714Actual
28696665.672024-06-1477111Actual
38270938.002025-03-157763Actual
14822333.002023-05-157716Actual
24017224.002024-02-127756Actual
371201094.002025-02-127763Actual
26448136.932024-04-1377211Actual
13625775.002023-04-147714Actual
21659846.002023-12-137763Actual
1137890.002023-02-127773Actual
6765550.002022-10-157713Budget
1624049.702023-06-1577211Actual
7326480.002022-10-157736Budget
5700299.002022-09-147763Actual
28016983.002024-06-147763Actual

Generated 2025-05-14 17:19:03.759 UTC