[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850762.462023-08-3077612Actual
1015280.002022-04-297728Budget
3454280.002022-07-307763Budget
27215366.002024-05-297746Actual
24399184.812024-02-2777411Actual
26420351.832024-04-2877111Actual
2880382.002022-06-307746Actual
26741718.812024-04-2877213Actual
372051474.002025-02-277714Actual
313861574.002024-09-287713Actual
2033486.932023-10-3077211Actual
2156844.382023-11-3077612Actual
34491609.282024-11-2977611Actual
31799272.002024-09-287756Actual
33133916.252024-10-297728Actual

Generated 2025-05-30 02:36:56.649 UTC