[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19186826.852023-01-217728Actual
23817620.002023-06-217715Actual
22813690.002023-05-227715Actual
281011658.002023-10-227714Actual
3127550.002021-10-227767Budget
34696581.962024-03-2377213Actual
352881296.002024-04-217717Actual
28839479.492023-10-2277611Actual
30593193.002023-12-227726Actual
31031440.132023-12-2277311Actual
19924146.002023-02-217726Actual
19804809.002023-02-217715Actual
9332650.002022-04-217715Budget
9613380.002022-04-217746Budget
22068370.002023-04-217766Actual

Generated 2024-09-20 04:21:15.570 UTC