[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-12-217756Actual
12934550.002023-03-237736Budget
33253328.422024-10-2277211Actual
273661111.002024-05-227767Actual
25349302.892024-03-2277111Actual
13895293.002023-04-227746Actual
11959430.002023-02-207766Actual
313861574.002024-09-217713Actual
27189561.002024-05-227736Actual
2136578.362022-05-237728Actual
7372450.002022-10-237746Actual
17272106.082023-07-2377211Actual
2053420.972023-10-2377212Actual
26145244.002024-04-217766Actual
14764513.002023-05-237765Actual

Generated 2025-05-22 16:32:44.681 UTC