[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32156347.572024-09-1977311Actual
19008323.002023-09-207766Actual
36996645.122025-01-1977213Actual
20004150.002023-10-217756Actual
27572231.612024-05-2077211Actual
297921002.612024-07-207768Actual
17595950.002023-08-217763Actual
1446157.142023-04-2077612Actual
1399594.002022-05-217764Actual
38568212.002025-03-217726Actual
29077581.962024-06-2077613Actual
27241204.002024-05-207756Actual
20215851.102023-10-217728Actual
8869380.002022-11-217728Budget
6298222.002022-09-207756Actual
591558.002022-04-207736Actual

Generated 2025-05-20 21:41:47.756 UTC