[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5560492.002022-08-227768Actual
15909245.002023-06-227756Actual
36651784.822025-01-2077111Actual
8131636.002022-11-227764Actual
11101513.212023-01-207728Actual
13659608.002023-04-217764Actual
12836468.002023-03-227716Actual
35643485.872024-12-2077611Actual
313861574.002024-09-207713Actual
11853380.002023-02-197746Budget
35820313.542024-12-2077113Actual
326301641.002024-10-217714Actual
39299838.112025-03-2277213Actual
9934650.002022-12-207718Budget
16212332.682023-06-2277111Actual
15588272.002023-06-227773Actual

Generated 2025-05-22 02:32:22.316 UTC