[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30203696.002025-01-0377613Actual
28286556.002024-12-047716Actual
26448136.932024-10-0377211Actual
1716550.002022-11-047736Budget
12227425.332023-08-047728Actual
1446157.142023-10-0477612Actual
262991832.932024-10-037718Actual
21008302.002024-05-067746Actual
8272630.002023-05-077765Actual
6903100.002023-04-067773Budget
7325527.002023-04-067736Actual
20777562.002024-05-067764Actual
21242696.552024-05-067728Actual
22692342.002024-07-047773Actual
12507162.002023-09-047773Actual

Generated 2025-11-04 02:30:24.895 UTC