[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18182573.822023-09-157728Actual
3581950.002022-08-157714Budget
32009907.162024-10-147728Actual
18924370.002023-10-157736Actual
19684396.002023-11-157773Actual
4111463.002022-08-157766Actual
1540630.552023-06-1577112Actual
25945788.002024-05-147765Actual
21983440.002024-01-137736Actual
330471216.002024-11-147767Actual
2415100.002022-07-167773Budget
35033873.002025-01-137765Actual
338481031.002024-12-157715Actual
373331031.002025-03-157765Actual
39180195.442025-04-1577212Actual
8600438.002022-12-167766Actual

Generated 2025-06-15 03:02:31.392 UTC