[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25079378.002024-03-217766Actual
10183280.002023-01-207763Budget
12506100.002023-03-227773Budget
35880696.002024-12-2077613Actual
6765550.002022-10-227713Budget
1540630.552023-05-2277112Actual
18599858.002023-09-217763Actual
69511000.002022-10-227714Budget
38568212.002025-03-227726Actual
36733326.302025-01-2077411Actual
2033486.932023-10-2277211Actual
1850762.462023-08-2277612Actual
36559875.342025-01-207728Actual
13841116.002023-04-217726Actual
47001058.002022-08-227714Actual

Generated 2025-05-21 03:45:26.751 UTC