[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37418186.002025-02-207726Actual
31150546.512024-08-2277112Actual
9565480.002022-12-217736Budget
12555950.002023-03-237714Budget
14822333.002023-05-237716Actual
7419176.002022-10-237756Actual
10633200.002023-01-217726Budget
31421860.002024-09-217763Actual
2434597.572024-02-2077211Actual
30024479.492024-07-2277112Actual
1014496.542022-04-227728Actual
10682579.002023-01-217736Actual
24754851.002024-03-227714Actual
2736426.002022-06-237716Actual
14345175.232023-04-2277611Actual
10505686.002023-01-217765Actual

Generated 2025-05-22 15:20:43.891 UTC