[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388311755.662025-03-307718Actual
38483958.002025-03-307765Actual
6356380.002022-09-297766Budget
1540507.002022-05-307765Actual
22246716.252023-12-287728Actual
21008302.002023-11-307746Actual
293471031.002024-07-297715Actual
23397197.572024-01-2877411Actual
20129691.002023-10-307767Actual
3392497.002022-07-307713Actual
35762827.372024-12-2877612Actual
29521336.002024-07-297746Actual
13538970.002023-04-297763Actual
2136578.362022-05-307728Actual
9516200.002022-12-287726Budget
11240550.002023-02-277713Budget

Generated 2025-05-30 00:56:19.069 UTC