[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38327245.002025-03-237773Actual
331671014.742024-10-227768Actual
38147681.972025-02-2077213Actual
27189561.002024-05-227736Actual
18599858.002023-09-227763Actual
22035144.002023-12-217756Actual
10974756.002023-01-217767Actual
26112161.002024-04-217756Actual
2276530.002022-06-237713Actual
5700299.002022-09-227763Actual
1871358.002022-05-237766Actual
12884200.002023-03-237726Budget
4250630.002022-07-237767Actual
24317249.702024-02-2077111Actual
38568212.002025-03-237726Actual
7372450.002022-10-237746Actual

Generated 2025-05-22 04:49:36.297 UTC