[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8927384.422022-12-087768Actual
10261134.002023-02-057773Actual
1213392.002022-06-077763Actual
11959430.002023-03-077766Actual
1137890.002023-03-077773Actual
27599452.902024-06-0677311Actual
4377380.002022-08-077728Budget
38062766.732025-03-0777612Actual
23315264.592024-02-0577111Actual
32923210.002024-11-067756Actual
281351026.002024-07-077764Actual
38773910.002025-04-077767Actual
543200.002022-05-077726Budget
24226751.102024-03-067728Actual
13921222.002023-05-077756Actual

Generated 2025-06-06 16:03:22.151 UTC