[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13538970.002023-05-087763Actual
33341532.682024-11-0777611Actual
24881595.002024-04-077765Actual
8448562.002022-12-097736Actual
281931053.002024-07-087715Actual
2987486.002022-07-097766Actual
8679720.002022-12-097717Actual
24399184.812024-03-0777411Actual
19684396.002023-11-087773Actual
17946222.002023-09-087746Actual
2342450.762024-02-0677511Actual
236041468.002024-03-077713Actual
25171818.002024-04-077767Actual
5451750.002022-09-087718Budget
11301280.002023-03-087763Budget

Generated 2025-06-07 22:42:46.867 UTC