[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17066727.002023-08-077767Actual
28313139.002024-07-077726Actual
9468480.002023-01-057716Budget
10183280.002023-02-057763Budget
20657826.002023-12-087763Actual
330471216.002024-11-067767Actual
33727361.002024-12-077773Actual
171241255.652023-08-077718Actual
262391134.002024-05-067767Actual
34728669.692024-12-0777613Actual
30976625.242024-09-0677111Actual
25480.002022-05-077713Budget
32420734.602024-10-0677213Actual
10633200.002023-02-057726Budget
13089380.002023-04-077766Budget

Generated 2025-06-06 17:23:09.983 UTC