[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254422.302022-07-037728Actual
14170716.252023-05-027768Actual
20777562.002023-12-037764Actual
16834432.002023-08-027716Actual
1624049.702023-07-0377211Actual
31799272.002024-10-017756Actual
15802359.002023-07-037716Actual
16776689.002023-08-027765Actual
31270301.262024-09-0177113Actual
6903100.002022-11-027773Budget
11488650.002023-03-027764Budget
5126313.002022-09-027746Actual
7806422.302022-11-027768Actual
21870502.002023-12-317765Actual
21121927.002023-12-037717Actual

Generated 2025-06-01 16:10:00.030 UTC