[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31799272.002024-10-107756Actual
20415101.822023-11-1177511Actual
26563223.102024-05-1077611Actual
30295869.002024-09-107763Actual
5499380.002022-09-117728Budget
7618550.002022-11-117767Budget
34611719.922024-12-1177612Actual
69511000.002022-11-117714Budget
4653200.002022-09-117773Budget
281351026.002024-07-117764Actual
6204562.002022-10-117736Actual
4377380.002022-08-117728Budget
285761861.722024-07-117718Actual
19684396.002023-11-117773Actual
33399352.892024-11-1077112Actual

Generated 2025-06-10 19:08:55.947 UTC