[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38568212.002025-04-077726Actual
27864348.632024-06-0677113Actual
175601368.002023-09-077713Actual
26145244.002024-05-067766Actual
22692342.002024-02-057773Actual
14849162.002023-06-077726Actual
15140540.492023-06-077728Actual
27215366.002024-06-067746Actual
6154220.002022-10-077726Actual
13028200.002023-04-077756Budget
23852565.002024-03-067765Actual
3393480.002022-08-077713Budget
2434597.572024-03-0677211Actual
9331705.002023-01-057715Actual
11852351.002023-03-077746Actual

Generated 2025-06-06 20:35:18.946 UTC