[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6824331.002022-11-167763Actual
1213392.002022-06-167763Actual
4514490.002022-09-167713Actual
38681459.002025-04-167766Actual
11567705.002023-03-167715Actual
11241608.002023-03-167713Actual
36878100.762025-02-1477212Actual
308562229.912024-09-157718Actual
34669613.542024-12-1677113Actual
4050200.002022-08-167756Budget
10260100.002023-02-147773Budget
9659159.002023-01-147756Actual
353231111.002025-01-147767Actual
14136601.092023-05-167728Actual
4903650.002022-09-167765Budget

Generated 2025-06-16 01:47:35.730 UTC