[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375881353.002025-02-217717Actual
11757248.002023-02-217726Actual
11805620.002023-02-217736Actual
309181146.562024-08-237768Actual
4763662.002022-08-247764Actual
638344.002022-04-237746Actual
6155200.002022-09-237726Budget
36911620.982025-01-2277612Actual
5312650.002022-08-247717Budget
7479344.002022-10-247766Actual
2986380.002022-06-247766Budget
272550.002022-04-237764Budget
25349302.892024-03-2377111Actual
10308910.002023-01-227714Actual
17152534.422023-07-247728Actual

Generated 2025-05-23 04:35:21.213 UTC