[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540507.002022-06-207765Actual
2834550.002022-07-217736Budget
29017488.982024-07-2077113Actual
2537749.702024-04-1977211Actual
226001350.002024-02-187713Actual
304151216.002024-09-197764Actual
36911620.982025-02-1877612Actual
36760148.632025-02-1877511Actual
24140777.002024-03-197767Actual
27215366.002024-06-197746Actual
25910825.002024-05-197715Actual
27653152.892024-06-1977511Actual
16620352.002023-08-207773Actual
2198567.762022-06-207768Actual
84380.002022-05-207763Budget

Generated 2025-06-19 06:53:44.764 UTC