[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326651058.002024-11-037764Actual
370851604.002025-03-047713Actual
274521037.462024-06-037728Actual
16034900.002023-07-057767Actual
21362152.892023-12-0577211Actual
23370186.932024-02-0277311Actual
9855550.002023-01-027767Budget
91921000.002023-01-027714Budget
360901240.002025-02-027764Actual
22813690.002024-02-027715Actual
25850714.002024-05-037764Actual
7618550.002022-11-047767Budget
5030170.002022-09-047726Actual
591558.002022-05-047736Actual
29966493.322024-08-0377611Actual

Generated 2025-06-03 15:11:08.738 UTC