[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750359.272023-08-1477612Actual
1526048.632023-06-1477211Actual
494426.002022-05-147716Actual
17652189.002023-09-147773Actual
29226372.002024-08-137773Actual
36850379.492025-02-1277112Actual
34403416.722024-12-1477311Actual
35033873.002025-01-127765Actual
23315264.592024-02-1277111Actual
11300360.002023-03-147763Actual
133091166.252023-04-147718Actual
35847696.002025-01-1277213Actual
28778351.832024-07-1477411Actual
4190650.002022-08-147717Budget
18811729.002023-10-147765Actual
6251280.002022-10-147746Budget

Generated 2025-06-13 21:49:36.500 UTC