[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13895293.002023-04-147746Actual
304731122.002024-08-147715Actual
20248892.012023-10-157768Actual
279811351.002024-06-147713Actual
38028105.022025-02-1277212Actual
12429337.002023-03-157763Actual
2415100.002022-06-157773Budget
20777562.002023-11-157764Actual
175601368.002023-08-157713Actual
19924146.002023-10-157726Actual
114271049.002023-02-127714Actual
18182573.822023-08-157728Actual
21955121.002023-12-137726Actual
29467144.002024-07-147726Actual
33280269.912024-10-1477311Actual

Generated 2025-05-14 17:28:10.606 UTC