[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342571102.622024-12-087728Actual
8741636.002022-12-097767Actual
18599858.002023-10-087763Actual
495380.002022-05-087716Budget
9332650.002023-01-067715Budget
26005260.002024-05-077716Actual
12288380.002023-03-087768Budget
20982449.002023-12-097736Actual
38568212.002025-04-087726Actual
36348263.002025-02-067756Actual
11300360.002023-03-087763Actual
32956441.002024-11-077766Actual
268661033.002024-06-077763Actual
361481288.002025-02-067715Actual
336351517.002024-12-087713Actual

Generated 2025-06-07 08:25:33.125 UTC