[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36996645.122025-01-2277213Actual
13597356.002023-04-237773Actual
19897320.002023-10-247716Actual
13168750.002023-03-247717Budget
10585480.002023-01-227716Budget
16941193.002023-07-247756Actual
20714190.002023-11-247773Actual
7010550.002022-10-247764Budget
32923210.002024-10-237756Actual
2033486.932023-10-2477211Actual
37418186.002025-02-217726Actual
7618550.002022-10-247767Budget
29932359.282024-07-2377411Actual
13841116.002023-04-237726Actual
11161380.002023-01-227768Budget

Generated 2025-05-23 05:16:54.880 UTC