[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22720798.002024-01-207714Actual
25910825.002024-04-207715Actual
11756200.002023-02-197726Budget
21242696.552023-11-227728Actual
2351535.872024-01-2077112Actual
30295869.002024-08-217763Actual
7011693.002022-10-227764Actual
15883246.002023-06-227746Actual
21416201.832023-11-2277411Actual
6028680.002022-09-217765Actual
542189.002022-04-217726Actual
10974756.002023-01-207767Actual
12037750.002023-02-197717Budget
25257661.702024-03-217728Actual
8541200.002022-11-227756Budget

Generated 2025-05-21 08:25:31.046 UTC