[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27891929.342024-05-2277213Actual
26086242.002024-04-217746Actual
13088389.002023-03-237766Actual
31832374.002024-09-217766Actual
11301280.002023-02-207763Budget
17772589.002023-08-237715Actual
36241536.002025-01-217716Actual
38951719.922025-03-2377111Actual
16776689.002023-07-237765Actual
7478380.002022-10-237766Budget
30593193.002024-08-227726Actual
10308910.002023-01-217714Actual
282281031.002024-06-227765Actual
24754851.002024-03-227714Actual
24460288.002024-02-2077611Actual
12617650.002023-03-237764Budget

Generated 2025-05-22 14:14:32.588 UTC