[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17652189.002023-09-227773Actual
19420282.682023-10-2277611Actual
35820313.542025-01-2077113Actual
34290802.612024-12-227768Actual
3790979.482025-03-2277511Actual
2251018.842024-01-2077112Actual
18656176.002023-10-227773Actual
1212380.002022-06-227763Budget
181541105.652023-09-227718Actual
347851455.002025-01-207713Actual
17972159.002023-09-227756Actual
2881380.002022-07-237746Budget
290441024.082024-07-2277213Actual
11489748.002023-03-227764Actual
11162502.612023-02-207768Actual
2137280.002022-06-227728Budget

Generated 2025-06-21 20:31:04.504 UTC