[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36878100.762025-01-2177212Actual
37418186.002025-02-207726Actual
65761288.982022-09-227718Actual
30352338.002024-08-227773Actual
2277480.002022-06-237713Budget
21276614.732023-11-237768Actual
12037750.002023-02-207717Budget
27687426.302024-05-2277611Actual
12933550.002023-03-237736Actual
3722650.002022-07-237715Budget
8928280.002022-11-237768Budget
7696955.642022-10-237718Actual
32956441.002024-10-227766Actual
36706403.962025-01-2177311Actual
34611719.922024-11-2277612Actual

Generated 2025-05-23 01:15:16.269 UTC