[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269851009.002024-06-167764Actual
9566550.002023-01-157736Actual
27626400.772024-06-1677411Actual
745417.002022-05-177766Actual
21242696.552023-12-187728Actual
11757248.002023-03-177726Actual
35583377.362025-01-1577411Actual
20094990.002023-11-177717Actual
1154545.002022-06-177713Actual
5079480.002022-09-177736Budget
6204562.002022-10-177736Actual
5372550.002022-09-177767Budget
11100280.002023-02-157728Budget
17595950.002023-09-177763Actual
35971912.002025-02-157763Actual

Generated 2025-06-16 18:53:59.063 UTC