[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121009.002022-10-067714Actual
7944353.002023-05-097763Actual
885550.002022-10-067767Budget
9193891.002023-06-067714Actual
3313380.002022-12-077768Budget
7885520.002023-05-097713Actual
24140777.002024-08-057767Actual
196271009.002024-04-077763Actual
23817620.002024-08-057715Actual
39299838.112025-09-0677213Actual
4514490.002023-02-067713Actual
5498634.432023-02-067728Actual
20361101.822024-04-0777311Actual
21928344.002024-06-057716Actual
10835380.002023-07-077766Budget

Generated 2025-11-05 17:00:32.024 UTC