[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672024-12-2177111Actual
28696665.672024-06-2277111Actual
25480.002022-04-227713Budget
6251280.002022-09-227746Budget
28724209.272024-06-2277211Actual
17680821.002023-08-237714Actual
377421201.102025-02-207768Actual
27924966.182024-05-2277613Actual
19924146.002023-10-237726Actual
24226751.102024-02-207728Actual
16861121.002023-07-237726Actual
21870502.002023-12-217765Actual
18718527.002023-09-227764Actual
8210734.002022-11-237715Actual
25404148.632024-03-2277311Actual

Generated 2025-05-22 11:12:02.031 UTC