[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37418186.002025-02-187726Actual
11379100.002023-02-187773Budget
36878100.762025-01-1977212Actual
29758907.162024-07-207728Actual
25945788.002024-04-197765Actual
16267134.802023-06-2177311Actual
9517184.002022-12-197726Actual
201871405.652023-10-217718Actual
18950236.002023-09-207746Actual
7805280.002022-10-217768Budget
272550.002022-04-207764Budget
2892595.442024-06-2077212Actual
1763380.002022-05-217746Budget
315991337.002024-09-197715Actual
21928344.002023-12-197716Actual
34696581.962024-11-2077213Actual

Generated 2025-05-20 17:26:58.855 UTC