[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38178881.972025-03-1477613Actual
20129691.002023-11-147767Actual
30706389.002024-09-137766Actual
11161380.002023-02-127768Budget
12555950.002023-04-147714Budget
14285203.952023-05-1477311Actual
2354747.572024-02-1277612Actual
1443018.842023-05-1477212Actual
24049323.002024-03-137766Actual
2442649.702024-03-1377511Actual
35880696.002025-01-1277613Actual
21477194.382023-12-1577611Actual
337901177.002024-12-147764Actual
9613380.002023-01-127746Budget
85346.002022-05-147763Actual

Generated 2025-06-13 09:20:21.276 UTC