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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002023-06-237746Actual
38147681.972025-02-2077213Actual
9856491.002022-12-217767Actual
13538970.002023-04-227763Actual
372051474.002025-02-207714Actual
18950236.002023-09-227746Actual
2251018.842023-12-2177112Actual
28751411.412024-06-2277311Actual
85346.002022-04-227763Actual
7618550.002022-10-237767Budget
29495538.002024-07-227736Actual
1938795.442023-09-2277511Actual
22068370.002023-12-217766Actual
58271015.002022-09-227714Actual
1074492.002022-04-227768Actual
32871532.002024-10-227736Actual

Generated 2025-05-22 11:17:27.106 UTC