[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12429337.002023-04-177763Actual
19333105.022023-10-1777311Actual
22392201.832024-01-1577311Actual
24017224.002024-03-167756Actual
12178750.002023-03-177718Budget
8209650.002022-12-187715Budget
15531891.002023-07-187763Actual
13418380.002023-04-177768Budget
2880382.002022-07-187746Actual
19924146.002023-11-177726Actual
1735344.382023-08-1777511Actual
14609169.002023-06-177773Actual
2153541.192023-12-1877112Actual
4982430.002022-09-177716Actual
21242696.552023-12-187728Actual

Generated 2025-06-16 12:56:21.916 UTC