[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-03-237756Actual
37531446.002025-02-217766Actual
20881037.462022-05-247718Actual
21008302.002023-11-247746Actual
10506550.002023-01-227765Budget
27864348.632024-05-2377113Actual
25787264.002024-04-227773Actual
38859793.522025-03-247728Actual
23257723.822024-01-227768Actual
37828135.872025-02-2177211Actual
37800580.562025-02-2177111Actual
377421201.102025-02-217768Actual
5174200.002022-08-247756Budget
17652189.002023-08-247773Actual
20004150.002023-10-247756Actual

Generated 2025-05-23 14:11:13.669 UTC