[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542189.002022-11-237726Actual
14552999.002023-12-247763Actual
18182573.822024-03-257728Actual
17680821.002024-03-257714Actual
7744380.002023-05-267728Budget
25171818.002024-10-237767Actual
20306345.452024-05-2577111Actual
33461750.772025-05-2577612Actual
26563223.102024-11-2277611Actual
268661033.002024-12-237763Actual
27215366.002024-12-237746Actual
11053750.002023-08-247718Budget
10309950.002023-08-247714Budget
14345175.232023-11-2377611Actual
252291351.112024-10-237718Actual

Generated 2025-12-23 08:07:38.590 UTC