[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24939333.002024-04-187716Actual
22068370.002024-01-177766Actual
384481011.002025-04-197715Actual
12934550.002023-04-197736Budget
6577750.002022-10-197718Budget
2521518.002022-07-207764Actual
327231157.002024-11-187715Actual
11241608.002023-03-197713Actual
364381621.002025-02-177717Actual
292891009.002024-08-187764Actual
30203696.002024-08-1877613Actual
5031200.002022-09-197726Budget
14285203.952023-05-1977311Actual
5778200.002022-10-197773Budget
10448792.002023-02-177715Actual

Generated 2025-06-18 09:05:54.075 UTC