[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35880696.002024-12-2177613Actual
33967126.002024-11-227726Actual
35529306.082024-12-2177211Actual
12429337.002023-03-237763Actual
18273264.592023-08-2377111Actual
9517184.002022-12-217726Actual
13089380.002023-03-237766Budget
17865432.002023-08-237716Actual
3207650.002022-06-237718Budget
165100.002022-04-227773Budget
414667.002022-04-227765Actual
69501039.002022-10-237714Actual
274521037.462024-05-227728Actual
13921222.002023-04-227756Actual
6297200.002022-09-227756Budget
21983440.002023-12-217736Actual

Generated 2025-05-22 04:39:11.662 UTC