[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14822333.002023-06-167716Actual
17892116.002023-09-167726Actual
25491240.132024-04-1577611Actual
26475193.322024-05-1577311Actual
19186826.852023-10-167728Actual
33967126.002024-12-167726Actual
388931025.342025-04-167768Actual
354650.002022-05-167715Budget
29521336.002024-08-157746Actual
297301826.872024-08-157718Actual
38000386.942025-03-1677112Actual
19952395.002023-11-167736Actual
7744380.002022-11-167728Budget
297921002.612024-08-157768Actual
32816504.002024-11-157716Actual

Generated 2025-06-15 14:42:07.943 UTC