[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11959430.002023-03-147766Actual
31478324.002024-10-137773Actual
31832374.002024-10-137766Actual
1446157.142023-05-1477612Actual
27161187.002024-06-137726Actual
36969587.232025-02-1277113Actual
17326180.552023-08-1477411Actual
8023127.002022-12-157773Actual
25404148.632024-04-1377311Actual
36760148.632025-02-1277511Actual
13230650.002023-04-147767Budget
34457148.632024-12-1477511Actual
21870502.002024-01-127765Actual
12837480.002023-04-147716Budget
10043280.002023-01-127768Budget

Generated 2025-06-13 23:42:14.313 UTC