[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26774664.422024-04-2177613Actual
20657826.002023-11-237763Actual
4189741.002022-07-237717Actual
373331031.002025-02-207765Actual
384481011.002025-03-237715Actual
23696189.002024-02-207773Actual
8130550.002022-11-237764Budget
10368650.002023-01-217764Budget
10308910.002023-01-217714Actual
35146566.002024-12-217736Actual
22720798.002024-01-217714Actual
387381310.002025-03-237717Actual
15348262.472023-05-2377611Actual
14671515.002023-05-237764Actual
1938795.442023-09-2277511Actual

Generated 2025-05-22 15:42:19.415 UTC