[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-12-067763Actual
9796927.002023-06-057717Actual
38483958.002025-09-057765Actual
1644020.972023-12-0677212Actual
20835709.002024-05-077715Actual
4763662.002023-02-057764Actual
19008323.002024-03-067766Actual
15942281.002023-12-067766Actual
10585480.002023-07-067716Budget
6577750.002023-03-077718Budget
19924146.002024-04-067726Actual
21121927.002024-05-077717Actual
18950236.002024-03-067746Actual
12555950.002023-09-057714Budget
33519441.612025-04-0677113Actual

Generated 2025-11-05 02:15:05.893 UTC