[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16563873.002023-07-247763Actual
10776200.002023-01-227756Budget
13895293.002023-04-237746Actual
10043280.002022-12-227768Budget
1647137.992023-06-2477612Actual
274521037.462024-05-237728Actual
19360144.382023-09-2377411Actual
31031440.132024-08-2377311Actual
258151145.002024-04-227714Actual
16620352.002023-07-247773Actual
7885520.002022-11-247713Actual
2987486.002022-06-247766Actual
10834389.002023-01-227766Actual
13625775.002023-04-237714Actual
13089380.002023-03-247766Budget

Generated 2025-05-23 05:24:35.723 UTC