[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337901177.002024-12-087764Actual
20954111.002023-12-097726Actual
6298222.002022-10-087756Actual
6028680.002022-10-087765Actual
349981178.002025-01-067715Actual
375881353.002025-03-087717Actual
28696665.672024-07-0877111Actual
18684761.002023-10-087714Actual
12695769.002023-04-087715Actual
4003280.002022-08-087746Budget
10584468.002023-02-067716Actual
17595950.002023-09-087763Actual
31747510.002024-10-077736Actual
29672972.002024-08-077767Actual
25171818.002024-04-077767Actual

Generated 2025-06-07 22:55:55.469 UTC