[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17186661.702024-02-217768Actual
27076810.002024-12-217765Actual
27626400.772024-12-2177411Actual
1950519.912024-04-2277212Actual
32101615.662025-04-2277111Actual
1644020.972024-01-2277212Actual
685243.002022-11-217756Actual
31004152.892025-03-2377211Actual
1747220.972024-02-2177212Actual
29226372.002025-02-207773Actual
25171818.002024-10-217767Actual
7479344.002023-05-247766Actual
22905337.002024-08-217716Actual
12037750.002023-09-217717Budget
37391461.002025-09-217716Actual

Generated 2025-12-21 13:52:47.754 UTC