[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16267134.802023-07-2477311Actual
28426407.002024-07-237766Actual
35847696.002025-01-2177213Actual
32956441.002024-11-227766Actual
1582970.002023-07-247726Actual
6825380.002022-11-237763Budget
31150546.512024-09-2277112Actual
12288380.002023-03-237768Budget
37446599.002025-03-237736Actual
10633200.002023-02-217726Budget
19008323.002023-10-237766Actual
35583377.362025-01-2177411Actual
54501154.132022-09-237718Actual
36792493.322025-02-2177611Actual
13381079.002022-06-237714Actual
15588272.002023-07-247773Actual

Generated 2025-06-22 03:09:32.167 UTC