[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30024479.492024-07-1977112Actual
35198197.002024-12-187756Actual
17652189.002023-08-207773Actual
30295869.002024-08-197763Actual
4841720.002022-08-207715Actual
297301826.872024-07-197718Actual
150191155.002023-05-207717Actual
236041468.002024-02-177713Actual
28016983.002024-06-197763Actual
16861121.002023-07-207726Actual
24939333.002024-03-197716Actual
3561076.292024-12-1877511Actual
34047280.002024-11-197756Actual
18924370.002023-09-197736Actual
2415100.002022-06-207773Budget
377081157.162025-02-177728Actual

Generated 2025-05-19 14:46:23.776 UTC