[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20248892.012023-10-237768Actual
745417.002022-04-227766Actual
9565480.002022-12-217736Budget
9331705.002022-12-217715Actual
307981004.002024-08-227767Actual
30086643.322024-07-2277612Actual
3906079.482025-03-2377511Actual
1647137.992023-06-2377612Actual
3780684.002022-07-237765Actual
24939333.002024-03-227716Actual
212141560.202023-11-237718Actual
3779650.002022-07-237765Budget
327231157.002024-10-227715Actual
37418186.002025-02-207726Actual
342291631.412024-11-227718Actual

Generated 2025-05-22 07:19:22.951 UTC