[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35847696.002024-12-2277213Actual
21659846.002023-12-227763Actual
36706403.962025-01-2277311Actual
18656176.002023-09-237773Actual
4701950.002022-08-247714Budget
7618550.002022-10-247767Budget
29547232.002024-07-237756Actual
28959663.542024-06-2377612Actual
24535.002022-04-237713Actual
10123495.002023-01-227713Actual
2652936.932024-04-2277511Actual
33253328.422024-10-2377211Actual
27626400.772024-05-2377411Actual
28696665.672024-06-2377111Actual
2009550.002022-05-247767Budget

Generated 2025-05-23 18:02:12.465 UTC