[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8741636.002022-11-227767Actual
33967126.002024-11-217726Actual
14822333.002023-05-227716Actual
12933550.002023-03-227736Actual
19952395.002023-10-227736Actual
37800580.562025-02-1977111Actual
13538970.002023-04-217763Actual
15054855.002023-05-227767Actual
5451750.002022-08-227718Budget
34669613.542024-11-2177113Actual
2880382.002022-06-227746Actual
22279513.212023-12-207768Actual
38773910.002025-03-227767Actual
1716550.002022-05-227736Budget
5232380.002022-08-227766Budget
4250630.002022-07-227767Actual

Generated 2025-05-22 00:54:21.465 UTC