[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31421860.002024-09-217763Actual
15709644.002023-06-237715Actual
196271009.002023-10-237763Actual
2136578.362022-05-237728Actual
28518970.002024-06-227767Actual
32871532.002024-10-227736Actual
14877449.002023-05-237736Actual
24140777.002024-02-207767Actual
15744547.002023-06-237765Actual
2737380.002022-06-237716Budget
22337262.472023-12-2177111Actual
10309950.002023-01-217714Budget
2457744.382024-02-2077612Actual
6497550.002022-09-227767Budget
11852351.002023-02-207746Actual
744380.002022-04-227766Budget

Generated 2025-05-22 05:02:22.141 UTC