[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-03-107713Actual
19924146.002023-10-107726Actual
337551522.002024-11-097714Actual
10834389.002023-01-087766Actual
12100573.002023-02-077767Actual
32545824.002024-10-097763Actual
372981337.002025-02-077715Actual
19804809.002023-10-107715Actual
885550.002022-04-097767Budget
2881380.002022-06-107746Budget
9795850.002022-12-087717Budget
29521336.002024-07-097746Actual
181541105.652023-08-107718Actual
29905422.042024-07-0977311Actual
284831560.002024-06-097717Actual

Generated 2025-05-09 22:42:02.876 UTC