[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17186661.702023-08-057768Actual
313861574.002024-10-047713Actual
22009318.002024-01-037746Actual
1073380.002022-05-057768Budget
3128617.002022-07-067767Actual
31004152.892024-09-0477211Actual
5232380.002022-09-057766Budget
38979308.212025-04-0577211Actual
8494380.002022-12-067746Budget
36760148.632025-02-0377511Actual
24049323.002024-03-047766Actual
1155480.002022-06-057713Budget
17892116.002023-09-057726Actual
20094990.002023-11-057717Actual
114271049.002023-03-057714Actual

Generated 2025-06-04 12:03:33.830 UTC