[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-02-057768Actual
30673221.002024-09-067756Actual
33133916.252024-11-067728Actual
17326180.552023-08-0777411Actual
11899159.002023-03-077756Actual
35118183.002025-01-057726Actual
30144348.632024-08-0677113Actual
326301641.002024-11-067714Actual
21276614.732023-12-087768Actual
5126313.002022-09-077746Actual
35443993.522025-01-057768Actual
38147681.972025-03-0777213Actual
38178881.972025-03-0777613Actual
2881380.002022-07-087746Budget
32956441.002024-11-067766Actual

Generated 2025-06-06 08:05:49.635 UTC