[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252024-10-237728Actual
36969587.232025-01-2277113Actual
17066727.002023-07-247767Actual
20777562.002023-11-247764Actual
58271015.002022-09-237714Actual
5560492.002022-08-247768Actual
35501665.672024-12-2277111Actual
347851455.002024-12-227713Actual
165281309.002023-07-247713Actual
12367550.002023-03-247713Budget
9390650.002022-12-227765Budget
38270938.002025-03-247763Actual
3561076.292024-12-2277511Actual
15232309.282023-05-2477111Actual
285761861.722024-06-237718Actual

Generated 2025-05-23 19:52:24.688 UTC