[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-04-177773Actual
292891009.002024-08-177764Actual
14671515.002023-06-187764Actual
10309950.002023-02-167714Budget
4435380.002022-08-187768Budget
13088389.002023-04-187766Actual
15942281.002023-07-197766Actual
2056561.402023-11-1877612Actual
23397197.572024-02-1677411Actual
29878152.892024-08-1777211Actual
2554931.612024-04-1777112Actual
3532144.002022-08-187773Actual
32871532.002024-11-177736Actual
6106410.002022-10-187716Actual
7420200.002022-11-187756Budget
39299838.112025-04-1877213Actual

Generated 2025-06-17 06:48:37.095 UTC