[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27241204.002024-05-227756Actual
24259785.942024-02-207768Actual
28778351.832024-06-2277411Actual
371201094.002025-02-207763Actual
3780684.002022-07-237765Actual
20835709.002023-11-237715Actual
29382948.002024-07-227765Actual
10261134.002023-01-217773Actual
38622299.002025-03-237746Actual
15942281.002023-06-237766Actual
19804809.002023-10-237715Actual
23223578.362024-01-217728Actual
5779182.002022-09-227773Actual
22847668.002024-01-217765Actual
7228480.002022-10-237716Budget
8399236.002022-11-237726Actual

Generated 2025-05-22 22:17:48.176 UTC