[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5126313.002022-09-167746Actual
35501665.672025-01-1477111Actual
6764644.002022-11-167713Actual
20714190.002023-12-177773Actual
16620352.002023-08-167773Actual
69501039.002022-11-167714Actual
274521037.462024-06-157728Actual
15909245.002023-07-177756Actual
6497550.002022-10-167767Budget
2880578.422024-07-1677511Actual
10835380.002023-02-147766Budget
141081166.252023-05-167718Actual
18869306.002023-10-167716Actual
37828135.872025-03-1677211Actual
3128617.002022-07-177767Actual

Generated 2025-06-15 17:42:01.606 UTC