[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36028272.002025-02-147773Actual
3955435.002022-08-167736Actual
284831560.002024-07-167717Actual
31150546.512024-09-1577112Actual
24399184.812024-03-1577411Actual
27189561.002024-06-157736Actual
33280269.912024-11-1577311Actual
309181146.562024-09-157768Actual
1716550.002022-06-167736Budget
36792493.322025-02-1477611Actual
28778351.832024-07-1677411Actual
39033493.322025-04-1677411Actual
29382948.002024-08-157765Actual
3790979.482025-03-1677511Actual
370851604.002025-03-167713Actual

Generated 2025-06-15 22:18:51.274 UTC