[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27274433.002024-06-027766Actual
14345175.232023-05-0377611Actual
4514490.002022-09-037713Actual
27076810.002024-06-027765Actual
32453613.542024-10-0277613Actual
9331705.002023-01-017715Actual
29226372.002024-08-027773Actual
18182573.822023-09-037728Actual
31692519.002024-10-027716Actual
27653152.892024-06-0277511Actual
22337262.472024-01-0177111Actual
38596543.002025-04-037736Actual
17972159.002023-09-037756Actual
2463950.002022-07-047714Budget
27544698.642024-06-0277111Actual

Generated 2025-06-02 17:48:12.470 UTC