[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20742802.002023-12-037714Actual
32335580.562024-10-0177612Actual
16776689.002023-08-027765Actual
26327907.162024-05-017728Actual
12227425.332023-03-027728Actual
33995536.002024-12-027736Actual
17920467.002023-09-027736Actual
8398200.002022-12-037726Budget
22755489.002024-01-317764Actual
281011658.002024-07-027714Actual
29850673.112024-08-0177111Actual
2737380.002022-07-037716Budget
13028200.002023-04-027756Budget
7944353.002022-12-037763Actual
17807655.002023-09-027765Actual

Generated 2025-06-01 07:07:29.799 UTC