[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34549527.362024-12-0477112Actual
241061004.002024-03-037717Actual
12758550.002023-04-047765Budget
38622299.002025-04-047746Actual
38541519.002025-04-047716Actual
4110380.002022-08-047766Budget
145181209.002023-06-047713Actual
4111463.002022-08-047766Actual
13308750.002023-04-047718Budget
3392497.002022-08-047713Actual
33280269.912024-11-0377311Actual
5079480.002022-09-047736Budget
7745413.212022-11-047728Actual
6436810.002022-10-047717Actual
38270938.002025-04-047763Actual

Generated 2025-06-03 10:12:30.115 UTC