[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13597356.002023-04-217773Actual
11300360.002023-02-197763Actual
28778351.832024-06-2177411Actual
4841720.002022-08-227715Actual
31212812.482024-08-2177612Actual
31773302.002024-09-207746Actual
28897557.152024-06-2177112Actual
8679720.002022-11-227717Actual
21744794.002023-12-207714Actual
13028200.002023-03-227756Budget
1624049.702023-06-2277211Actual
1539550.002022-05-227765Budget
14609169.002023-05-227773Actual
29547232.002024-07-217756Actual
20415101.822023-10-2277511Actual
30566446.002024-08-217716Actual

Generated 2025-05-21 18:08:41.073 UTC