[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21836757.002023-12-187715Actual
10123495.002023-01-187713Actual
23045333.002024-01-187766Actual
26774664.422024-04-1877613Actual
8600438.002022-11-207766Actual
18355157.152023-08-2077411Actual
30621473.002024-08-197736Actual
27486737.462024-05-197768Actual
32156347.572024-09-1877311Actual
213950.002022-04-197714Budget
2545895.442024-03-1977511Actual
3643611.002022-07-207764Actual
11053750.002023-01-187718Budget
2056561.402023-10-2077612Actual
27544698.642024-05-1977111Actual
494426.002022-04-197716Actual

Generated 2025-05-20 00:01:51.287 UTC