[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19952395.002023-11-187736Actual
17066727.002023-08-187767Actual
37882408.212025-03-1877411Actual
12981380.002023-04-187746Budget
31692519.002024-10-177716Actual
26448136.932024-05-1777211Actual
20927361.002023-12-197716Actual
27891929.342024-06-1777213Actual
5173236.002022-09-187756Actual
9613380.002023-01-167746Budget
9006550.002023-01-167713Budget
12506100.002023-04-187773Budget
15857375.002023-07-197736Actual
2050726.292023-11-1877112Actual
24726178.002024-04-177773Actual

Generated 2025-06-17 11:03:57.989 UTC