[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263601022.312024-05-197768Actual
2892595.442024-07-2077212Actual
8272630.002022-12-217765Actual
34348799.712024-12-2077111Actual
309181146.562024-09-197768Actual
1735344.382023-08-2077511Actual
9253763.002023-01-187764Actual
5030170.002022-09-207726Actual
19839518.002023-11-207765Actual
315991337.002024-10-197715Actual
30144348.632024-08-1977113Actual
353231111.002025-01-187767Actual
25910825.002024-05-197715Actual
13308750.002023-04-207718Budget
231951166.252024-02-187718Actual

Generated 2025-06-19 05:06:43.102 UTC