[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22720798.002024-01-287714Actual
22279513.212023-12-287768Actual
20129691.002023-10-307767Actual
6107480.002022-09-297716Budget
591558.002022-04-297736Actual
7010550.002022-10-307764Budget
8601380.002022-11-307766Budget
7011693.002022-10-307764Actual
2463950.002022-06-307714Budget
4329750.002022-07-307718Budget
13625775.002023-04-297714Actual
38773910.002025-03-307767Actual
2662255.022024-04-2877112Actual
22986204.002024-01-287746Actual
10368650.002023-01-287764Budget

Generated 2025-05-29 06:41:02.044 UTC