[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532144.002022-07-247773Actual
32923210.002024-10-237756Actual
347851455.002024-12-227713Actual
29932359.282024-07-2377411Actual
27215366.002024-05-237746Actual
39152469.922025-03-2477112Actual
252291351.112024-03-237718Actual
34290802.612024-11-237768Actual
12038662.002023-02-217717Actual
11301280.002023-02-217763Budget
14877449.002023-05-247736Actual
11630669.002023-02-217765Actual
17299157.152023-07-2477311Actual
19420282.682023-09-2377611Actual
914494.002022-12-227773Actual
8209650.002022-11-247715Budget

Generated 2025-05-23 03:43:48.323 UTC