[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10308910.002023-07-077714Actual
38270938.002025-09-067763Actual
25728869.002024-10-057763Actual
360901240.002025-07-077764Actual
1667200.002022-11-067726Budget
8131636.002023-05-097764Actual
1155480.002022-11-067713Budget
35820313.542025-06-0677113Actual
9390650.002023-06-067765Budget
13954323.002023-10-067766Actual
1398550.002022-11-067764Budget
414667.002022-10-067765Actual
160921301.112023-12-077718Actual
13719757.002023-10-067715Actual
3642550.002023-01-067764Budget

Generated 2025-11-05 10:53:36.103 UTC