[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384481011.002025-03-197715Actual
9007490.002022-12-177713Actual
37531446.002025-02-167766Actual
20881037.462022-05-197718Actual
23991272.002024-02-167746Actual
10261134.002023-01-177773Actual
25046154.002024-03-187756Actual
1443018.842023-04-1877212Actual
967650.002022-04-187718Budget
36792493.322025-01-1777611Actual
9795850.002022-12-177717Budget
3580970.002022-07-197714Actual
19008323.002023-09-187766Actual
31178211.402024-08-1877212Actual
1847437.992023-08-1977112Actual

Generated 2025-05-18 16:12:02.021 UTC