[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262991832.932024-05-167718Actual
9613380.002023-01-157746Budget
27572231.612024-06-1677211Actual
886636.002022-05-177767Actual
5638480.002022-10-177713Budget
19220620.792023-10-177768Actual
2454511.402024-03-1677212Actual
273311468.002024-06-167717Actual
38979308.212025-04-1777211Actual
349401205.002025-01-157764Actual
31541940.002024-10-167764Actual
262391134.002024-05-167767Actual
26923361.002024-06-167773Actual
159991004.002023-07-187717Actual
14552999.002023-06-177763Actual

Generated 2025-06-16 16:28:15.015 UTC