[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591558.002022-04-227736Actual
18950236.002023-09-227746Actual
25171818.002024-03-227767Actual
15883246.002023-06-237746Actual
13167784.002023-03-237717Actual
27687426.302024-05-2277611Actual
24226751.102024-02-207728Actual
274241948.092024-05-227718Actual
24881595.002024-03-227765Actual
80701000.002022-11-237714Budget
4328945.042022-07-237718Actual
14312149.702023-04-2277411Actual
20869716.002023-11-237765Actual
17920467.002023-08-237736Actual
29850673.112024-07-2277111Actual

Generated 2025-05-22 11:00:00.805 UTC