[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181541105.652023-08-237718Actual
29382948.002024-07-227765Actual
31719146.002024-09-217726Actual
1074492.002022-04-227768Actual
12981380.002023-03-237746Budget
16683495.002023-07-237764Actual
304151216.002024-08-227764Actual
24399184.812024-02-2077411Actual
38327245.002025-03-237773Actual
273661111.002024-05-227767Actual
18328144.382023-08-2377311Actual
4189741.002022-07-237717Actual
38622299.002025-03-237746Actual
5826950.002022-09-227714Budget
12227425.332023-02-207728Actual
9983380.002022-12-217728Budget

Generated 2025-05-22 19:34:00.214 UTC