[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21659846.002023-12-217763Actual
23965382.002024-02-207736Actual
31719146.002024-09-217726Actual
20215851.102023-10-237728Actual
24994382.002024-03-227736Actual
14764513.002023-05-237765Actual
34047280.002024-11-227756Actual
9252550.002022-12-217764Budget
38541519.002025-03-237716Actual
15616684.002023-06-237714Actual
25291661.702024-03-227768Actual
13719757.002023-04-227715Actual
2880382.002022-06-237746Actual
19978246.002023-10-237746Actual
2736426.002022-06-237716Actual
16941193.002023-07-237756Actual

Generated 2025-05-22 22:14:34.679 UTC