[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23817620.002024-08-057715Actual
32545824.002025-04-077763Actual
30024479.492025-01-0577112Actual
7011693.002023-04-087764Actual
1212380.002022-11-067763Budget
21156792.002024-05-087767Actual
4250630.002023-01-067767Actual
1073380.002022-10-067768Budget
11756200.002023-08-067726Budget
2785200.002022-12-077726Budget
34290802.612025-05-087768Actual
5965734.002023-03-087715Actual
11489748.002023-08-067764Actual
21008302.002024-05-087746Actual
686200.002022-10-067756Budget

Generated 2025-11-05 07:40:31.614 UTC