[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-06-1577211Actual
32453613.542024-10-1577613Actual
14609169.002023-06-167773Actual
15531891.002023-07-177763Actual
19839518.002023-11-167765Actual
1763380.002022-06-167746Budget
17152534.422023-08-167728Actual
7479344.002022-11-167766Actual
8495379.002022-12-177746Actual
17714558.002023-09-167764Actual
13308750.002023-04-167718Budget
38000386.942025-03-1677112Actual
3859480.002022-08-167716Budget
5700299.002022-10-167763Actual
2928200.002022-07-177756Budget

Generated 2025-06-15 23:50:26.646 UTC