[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35529306.082024-12-2177211Actual
31541940.002024-09-217764Actual
28286556.002024-06-227716Actual
1212380.002022-05-237763Budget
360901240.002025-01-217764Actual
8927384.422022-11-237768Actual
165100.002022-04-227773Budget
29878152.892024-07-2277211Actual
36028272.002025-01-217773Actual
25349302.892024-03-2277111Actual
4983480.002022-08-237716Budget
4050200.002022-07-237756Budget
36241536.002025-01-217716Actual
32243484.812024-09-2177611Actual
35091405.002024-12-217716Actual

Generated 2025-05-22 14:26:05.011 UTC