[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23696189.002024-03-157773Actual
29017488.982024-07-1677113Actual
23852565.002024-03-157765Actual
413550.002022-05-167765Budget
36322415.002025-02-147746Actual
27544698.642024-06-1577111Actual
23724842.002024-03-157714Actual
8271650.002022-12-177765Budget
14048866.002023-05-167767Actual
19952395.002023-11-167736Actual
36559875.342025-02-147728Actual
262391134.002024-05-157767Actual
4842650.002022-09-167715Budget
38951719.922025-04-1677111Actual
2737380.002022-07-177716Budget

Generated 2025-06-16 02:59:58.331 UTC