[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165281309.002023-08-067713Actual
388931025.342025-04-067768Actual
36679322.042025-02-0477211Actual
281931053.002024-07-067715Actual
12758550.002023-04-067765Budget
8928280.002022-12-077768Budget
3005297.572024-08-0577212Actual
35198197.002025-01-047756Actual
29966493.322024-08-0577611Actual
3392497.002022-08-067713Actual
31719146.002024-10-057726Actual
18599858.002023-10-067763Actual
1715474.002022-06-067736Actual
19924146.002023-11-067726Actual
1667200.002022-06-067726Budget

Generated 2025-06-05 07:29:43.957 UTC