[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-03-237718Actual
30295869.002024-08-237763Actual
9795850.002022-12-227717Budget
11567705.002023-02-217715Actual
164128.002022-04-237773Actual
32301435.872024-09-2277112Actual
39094517.792025-03-2477611Actual
1213392.002022-05-247763Actual
38028105.022025-02-2177212Actual
4111463.002022-07-247766Actual
8928280.002022-11-247768Budget
316341085.002024-09-227765Actual
359371517.002025-01-227713Actual
15348262.472023-05-2477611Actual
2463950.002022-06-247714Budget

Generated 2025-05-23 23:54:59.348 UTC