[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21242696.552023-12-017728Actual
33225807.162024-10-3077111Actual
22246716.252023-12-297728Actual
24846571.002024-03-307715Actual
1425852.892023-04-3077211Actual
2736426.002022-07-017716Actual
18061940.002023-08-317717Actual
1015280.002022-04-307728Budget
1543955.022023-05-3177612Actual
4328945.042022-07-317718Actual
258151145.002024-04-297714Actual
352881296.002024-12-297717Actual
165281309.002023-07-317713Actual
35820313.542024-12-2977113Actual
15802359.002023-07-017716Actual

Generated 2025-05-30 22:47:36.643 UTC