[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21870502.002023-12-217765Actual
1666161.002022-05-237726Actual
8350495.002022-11-237716Actual
4841720.002022-08-237715Actual
28696665.672024-06-2277111Actual
27599452.902024-05-2277311Actual
24259785.942024-02-207768Actual
639380.002022-04-227746Budget
22365156.082023-12-2177211Actual
31421860.002024-09-217763Actual
886636.002022-04-227767Actual
39006317.792025-03-2377311Actual
26741718.812024-04-2177213Actual
65761288.982022-09-227718Actual
8210734.002022-11-237715Actual

Generated 2025-05-22 10:51:21.558 UTC