[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24994382.002024-03-317736Actual
24726178.002024-03-317773Actual
8271650.002022-12-027765Budget
31092517.792024-08-3177611Actual
31719146.002024-09-307726Actual
37418186.002025-03-017726Actual
591558.002022-05-017736Actual
685243.002022-05-017756Actual
15314197.572023-06-0177411Actual
110521240.502023-01-307718Actual
37828135.872025-03-0177211Actual
8494380.002022-12-027746Budget
4842650.002022-09-017715Budget
7945380.002022-12-027763Budget
22905337.002024-01-307716Actual

Generated 2025-06-01 01:10:27.076 UTC