[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-07-237756Actual
16941193.002023-07-237756Actual
4328945.042022-07-237718Actual
13659608.002023-04-227764Actual
37498274.002025-02-207756Actual
11301280.002023-02-207763Budget
9253763.002022-12-217764Actual
290441024.082024-06-2277213Actual
592550.002022-04-227736Budget
29521336.002024-07-227746Actual
34290802.612024-11-227768Actual
164128.002022-04-227773Actual
26005260.002024-04-217716Actual
18976137.002023-09-227756Actual
3779650.002022-07-237765Budget
372401166.002025-02-207764Actual

Generated 2025-05-22 11:07:01.389 UTC