[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002024-04-067765Actual
29226372.002025-01-047773Actual
38773910.002025-09-057767Actual
281931053.002024-12-057715Actual
25910825.002024-10-047715Actual
27486737.462024-11-047768Actual
2056561.402024-04-0677612Actual
21659846.002024-06-047763Actual
1838249.702024-02-0577511Actual
12287513.212023-08-057768Actual
342571102.622025-05-077728Actual
5778200.002023-03-077773Budget
34376141.192025-05-0777211Actual
8742550.002023-05-087767Budget
1949793.002022-11-057717Actual

Generated 2025-11-04 16:44:07.532 UTC