[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-01-2077211Actual
30706389.002024-08-217766Actual
20881037.462022-05-227718Actual
316341085.002024-09-207765Actual
18924370.002023-09-217736Actual
29932359.282024-07-2177411Actual
21983440.002023-12-207736Actual
6498686.002022-09-217767Actual
4003280.002022-07-227746Budget
21778501.002023-12-207764Actual
24754851.002024-03-217714Actual
10368650.002023-01-207764Budget
2987486.002022-06-227766Actual
7228480.002022-10-227716Budget
27215366.002024-05-217746Actual
19360144.382023-09-2177411Actual

Generated 2025-05-22 02:44:55.252 UTC