[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316341085.002024-09-217765Actual
268311242.002024-05-227713Actual
16889499.002023-07-237736Actual
236041468.002024-02-207713Actual
4575302.002022-08-237763Actual
19186826.852023-09-227728Actual
35501665.672024-12-2177111Actual
6251280.002022-09-227746Budget
20094990.002023-10-237717Actual
14764513.002023-05-237765Actual
1582970.002023-06-237726Actual
9796927.002022-12-217717Actual
685243.002022-04-227756Actual
1809177.002022-05-237756Actual
11900200.002023-02-207756Budget

Generated 2025-05-22 22:54:46.450 UTC