[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 16  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32393427.582024-10-1577113Actual
2496671.002024-04-157726Actual
20248892.012023-11-167768Actual
27241204.002024-06-157756Actual
22279513.212024-01-147768Actual
37882408.212025-03-1677411Actual
22813690.002024-02-147715Actual
2665657.142024-05-1577612Actual
13028200.002023-04-167756Budget
22905337.002024-02-147716Actual
36850379.492025-02-1477112Actual
35146566.002025-01-147736Actual
2600650.002022-07-177715Budget
1870380.002022-06-167766Budget

Generated 2025-06-16 01:24:57.114 UTC