[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 28  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35529306.082024-12-2877211Actual
36996645.122025-01-2877213Actual
26060357.002024-04-287736Actual
16034900.002023-06-307767Actual
22419197.572023-12-2877411Actual
23724842.002024-02-277714Actual
252291351.112024-03-297718Actual
3255280.002022-06-307728Budget
15909245.002023-06-307756Actual
281011658.002024-06-297714Actual
27745585.882024-05-2977112Actual
315991337.002024-09-287715Actual
2056561.402023-10-3077612Actual
11300360.002023-02-277763Actual
20954111.002023-11-307726Actual

Generated 2025-05-29 22:10:20.055 UTC