[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-01-147766Actual
29226372.002024-08-157773Actual
35729201.832025-01-1477212Actual
23852565.002024-03-157765Actual
16563873.002023-08-167763Actual
9612295.002023-01-147746Actual
3580970.002022-08-167714Actual
2928200.002022-07-177756Budget
1540630.552023-06-1677112Actual
377081157.162025-03-167728Actual
236041468.002024-03-157713Actual
2880382.002022-07-177746Actual
291341431.002024-08-157713Actual
284831560.002024-07-167717Actual
282281031.002024-07-167765Actual

Generated 2025-06-15 13:04:30.129 UTC