[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-07-237766Actual
268311242.002024-05-237713Actual
35091405.002024-12-227716Actual
4701950.002022-08-247714Budget
22160855.002023-12-227767Actual
185641411.002023-09-237713Actual
7419176.002022-10-247756Actual
13869363.002023-04-237736Actual
8447480.002022-11-247736Budget
21276614.732023-11-247768Actual
241981301.112024-02-217718Actual
88211011.712022-11-247718Actual
387381310.002025-03-247717Actual
141081166.252023-04-237718Actual
1930644.382023-09-2377211Actual

Generated 2025-05-23 11:49:36.233 UTC