[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838249.702023-09-1677511Actual
18328144.382023-09-1677311Actual
35701445.452025-01-1477112Actual
29758907.162024-08-157728Actual
18950236.002023-10-167746Actual
383901009.002025-04-167764Actual
151121395.052023-06-167718Actual
23315264.592024-02-1477111Actual
17272106.082023-08-1677211Actual
7557850.002022-11-167717Budget
35556377.362025-01-1477311Actual
13417634.432023-04-167768Actual
330131499.002024-11-157717Actual
39033493.322025-04-1677411Actual
2434597.572024-03-1577211Actual
2276530.002022-07-177713Actual

Generated 2025-06-15 22:39:03.277 UTC