[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830148.632023-08-2377211Actual
11805620.002023-02-207736Actual
28696665.672024-06-2277111Actual
32602365.002024-10-227773Actual
24726178.002024-03-227773Actual
11806550.002023-02-207736Budget
35172302.002024-12-217746Actual
11899159.002023-02-207756Actual
26741718.812024-04-2177213Actual
1291100.002022-05-237773Budget
21870502.002023-12-217765Actual
38859793.522025-03-237728Actual
11567705.002023-02-207715Actual
10448792.002023-01-217715Actual
23012229.002024-01-217756Actual
69501039.002022-10-237714Actual

Generated 2025-05-22 05:38:15.424 UTC