[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6154220.002022-10-177726Actual
274241948.092024-06-167718Actual
35409935.952025-01-157728Actual
19186826.852023-10-177728Actual
3581950.002022-08-177714Budget
8209650.002022-12-187715Budget
1762450.002022-06-177746Actual
27215366.002024-06-167746Actual
33341532.682024-11-1677611Actual
23102945.002024-02-157717Actual
27924966.182024-06-1677613Actual
16355201.832023-07-1877611Actual
10183280.002023-02-157763Budget
31004152.892024-09-1677211Actual
11757248.002023-03-177726Actual
21064309.002023-12-187766Actual

Generated 2025-06-16 14:47:15.000 UTC