[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121009.002022-05-037714Actual
19897320.002023-11-037716Actual
252291351.112024-04-027718Actual
6686573.822022-10-037768Actual
25945788.002024-05-027765Actual
88211011.712022-12-047718Actual
12980385.002023-04-037746Actual
5312650.002022-09-037717Budget
22279513.212024-01-017768Actual
37472333.002025-03-037746Actual
24788473.002024-04-027764Actual
12933550.002023-04-037736Actual
18718527.002023-10-037764Actual
12288380.002023-03-037768Budget
27161187.002024-06-027726Actual
12227425.332023-03-037728Actual

Generated 2025-06-02 19:03:49.942 UTC