[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36028272.002025-02-187773Actual
313861574.002024-10-197713Actual
11899159.002023-03-207756Actual
7325527.002022-11-207736Actual
24669855.002024-04-197763Actual
26327907.162024-05-197728Actual
28604982.922024-07-207728Actual
685243.002022-05-207756Actual
23724842.002024-03-197714Actual
38062766.732025-03-2077612Actual
11630669.002023-03-207765Actual
2657550.002022-07-217765Budget
8679720.002022-12-217717Actual
1953648.632023-10-2077612Actual
19684396.002023-11-207773Actual
20248892.012023-11-207768Actual

Generated 2025-06-19 20:24:35.146 UTC