[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32061102.622022-12-067718Actual
2337324.002022-12-067763Actual
18004363.002024-02-057766Actual
27891929.342024-11-0477213Actual
27076810.002024-11-047765Actual
7945380.002023-05-087763Budget
11630669.002023-08-057765Actual
252291351.112024-09-047718Actual
8680850.002023-05-087717Budget
20129691.002024-04-067767Actual
33967126.002025-05-077726Actual
2880382.002022-12-067746Actual
12555950.002023-09-057714Budget
13356280.002023-09-057728Budget
3561076.292025-06-0577511Actual

Generated 2025-11-04 09:57:20.162 UTC