[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992023-07-0977612Actual
1543955.022023-06-0877612Actual
10974756.002023-02-067767Actual
33967126.002024-12-087726Actual
8495379.002022-12-097746Actual
9252550.002023-01-067764Budget
10775215.002023-02-067756Actual
5887550.002022-10-087764Budget
7884550.002022-12-097713Budget
4653200.002022-09-087773Budget
31692519.002024-10-077716Actual
17066727.002023-08-087767Actual
2153541.192023-12-0977112Actual
32453613.542024-10-0777613Actual
23852565.002024-03-077765Actual

Generated 2025-06-07 04:02:54.003 UTC