[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36028272.002025-02-017773Actual
33995536.002024-12-037736Actual
27134428.002024-06-027716Actual
318891591.002024-10-027717Actual
11709515.002023-03-037716Actual
6625546.552022-10-037728Actual
4110380.002022-08-037766Budget
216251184.002024-01-017713Actual
20248892.012023-11-037768Actual
33225807.162024-11-0277111Actual
5700299.002022-10-037763Actual
20869716.002023-12-047765Actual
14609169.002023-06-037773Actual
13538970.002023-05-037763Actual
10122550.002023-02-017713Budget

Generated 2025-06-02 23:07:00.472 UTC