[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532023-12-2177612Actual
21928344.002023-12-217716Actual
5080495.002022-08-237736Actual
37800580.562025-02-2077111Actual
10308910.002023-01-217714Actual
12227425.332023-02-207728Actual
9468480.002022-12-217716Budget
14230262.472023-04-2277111Actual
1539550.002022-05-237765Budget
15348262.472023-05-2377611Actual
11899159.002023-02-207756Actual
13659608.002023-04-227764Actual
2276530.002022-06-237713Actual
26923361.002024-05-227773Actual
35701445.452024-12-2177112Actual

Generated 2025-05-23 02:18:35.840 UTC