[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9253763.002023-01-137764Actual
18656176.002023-10-157773Actual
31092517.792024-09-1477611Actual
28341610.002024-07-157736Actual
37531446.002025-03-157766Actual
349051571.002025-01-137714Actual
9613380.002023-01-137746Budget
28724209.272024-07-1577211Actual
11101513.212023-02-137728Actual
320431058.682024-10-147768Actual
33253328.422024-11-1477211Actual
1838249.702023-09-1577511Actual
91921000.002023-01-137714Budget
21955121.002024-01-137726Actual
39006317.792025-04-1577311Actual

Generated 2025-06-15 02:26:31.462 UTC