[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22847668.002024-07-067765Actual
36911620.982025-07-0777612Actual
38270938.002025-09-067763Actual
16120751.102023-12-077728Actual
36706403.962025-07-0777311Actual
33727361.002025-05-087773Actual
133091166.252023-09-067718Actual
307631323.002025-02-057717Actual
24881595.002024-09-057765Actual
6436810.002023-03-087717Actual
196271009.002024-04-077763Actual
10834389.002023-07-077766Actual
9145100.002023-06-067773Budget
23724842.002024-08-057714Actual
12933550.002023-09-067736Actual

Generated 2025-11-05 09:22:40.889 UTC