[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114271049.002023-02-127714Actual
9982669.282022-12-137728Actual
3532144.002022-07-157773Actual
2662255.022024-04-1377112Actual
38648266.002025-03-157756Actual
38596543.002025-03-157736Actual
14929204.002023-05-157756Actual
19924146.002023-10-157726Actual
377081157.162025-02-127728Actual
543200.002022-04-147726Budget
33253328.422024-10-1477211Actual
12366535.002023-03-157713Actual
91921000.002022-12-137714Budget
825858.002022-04-147717Actual
16212332.682023-06-1577111Actual

Generated 2025-05-14 12:09:04.720 UTC