[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7419176.002022-10-237756Actual
18599858.002023-09-227763Actual
23759562.002024-02-207764Actual
36878100.762025-01-2177212Actual
5701280.002022-09-227763Budget
2785200.002022-06-237726Budget
19186826.852023-09-227728Actual
1938795.442023-09-2277511Actual
36733326.302025-01-2177411Actual
24669855.002024-03-227763Actual
38028105.022025-02-2077212Actual
15857375.002023-06-237736Actual
2457744.382024-02-2077612Actual
18355157.152023-08-2377411Actual
296371667.002024-07-227717Actual

Generated 2025-05-22 15:11:31.329 UTC