[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36850379.492025-02-1377112Actual
13027281.002023-04-157756Actual
36183846.002025-02-137765Actual
286381022.312024-07-157768Actual
309181146.562024-09-147768Actual
348201040.002025-01-137763Actual
1747220.972023-08-1577212Actual
17652189.002023-09-157773Actual
29758907.162024-08-147728Actual
11241608.002023-03-157713Actual
2603286.002024-05-147726Actual
27544698.642024-06-1477111Actual
281351026.002024-07-157764Actual
2986380.002022-07-167766Budget
3066850.002022-07-167717Budget

Generated 2025-06-14 17:23:22.634 UTC