[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906079.482025-03-2077511Actual
22068370.002023-12-187766Actual
383901009.002025-03-207764Actual
6251280.002022-09-197746Budget
375881353.002025-02-177717Actual
19897320.002023-10-207716Actual
8399236.002022-11-207726Actual
23343140.122024-01-1877211Actual
38028105.022025-02-1777212Actual
25171818.002024-03-197767Actual
26420351.832024-04-1877111Actual
12227425.332023-02-177728Actual
4190650.002022-07-207717Budget
24017224.002024-02-177756Actual
31329696.002024-08-1977613Actual
4763662.002022-08-207764Actual

Generated 2025-05-19 21:39:44.584 UTC