[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34430396.512024-11-1877411Actual
20982449.002023-11-197736Actual
31799272.002024-09-177756Actual
22365156.082023-12-1777211Actual
37828135.872025-02-1677211Actual
13357534.422023-03-197728Actual
4050200.002022-07-197756Budget
10835380.002023-01-177766Budget
13538970.002023-04-187763Actual
19333105.022023-09-1877311Actual
20361101.822023-10-1977311Actual
32061102.622022-06-197718Actual
1938795.442023-09-1877511Actual
9469547.002022-12-177716Actual
150191155.002023-05-197717Actual

Generated 2025-05-18 14:03:15.017 UTC