[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36348263.002025-02-177756Actual
38000386.942025-03-1977112Actual
11899159.002023-03-197756Actual
685243.002022-05-197756Actual
17066727.002023-08-197767Actual
13659608.002023-05-197764Actual
25850714.002024-05-187764Actual
36381347.002025-02-177766Actual
11100280.002023-02-177728Budget
31799272.002024-10-187756Actual
18924370.002023-10-197736Actual
1443018.842023-05-1977212Actual
273604.002022-05-197764Actual
13229579.002023-04-197767Actual
316341085.002024-10-187765Actual
15883246.002023-07-207746Actual

Generated 2025-06-19 01:30:25.991 UTC