[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-11-187746Actual
19186826.852023-10-187728Actual
38681459.002025-04-187766Actual
30566446.002024-09-177716Actual
18656176.002023-10-187773Actual
3392497.002022-08-187713Actual
13357534.422023-04-187728Actual
1644020.972023-07-1977212Actual
8742550.002022-12-197767Budget
196271009.002023-11-187763Actual
34079362.002024-12-187766Actual
20982449.002023-12-197736Actual
20129691.002023-11-187767Actual
6155200.002022-10-187726Budget
10447650.002023-02-167715Budget

Generated 2025-06-17 06:59:24.897 UTC