[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002023-06-237746Actual
14170716.252023-04-227768Actual
32243484.812024-09-2177611Actual
1539550.002022-05-237765Budget
12555950.002023-03-237714Budget
1641337.992023-06-2377112Actual
20869716.002023-11-237765Actual
4904579.002022-08-237765Actual
15314197.572023-05-2377411Actual
15588272.002023-06-237773Actual
34611719.922024-11-2277612Actual
9469547.002022-12-217716Actual
141081166.252023-04-227718Actual
10913750.002023-01-217717Budget
23012229.002024-01-217756Actual
28604982.922024-06-227728Actual

Generated 2025-05-23 02:39:10.254 UTC