[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-06-227746Actual
2354747.572024-01-2177612Actual
23397197.572024-01-2177411Actual
35033873.002024-12-217765Actual
37828135.872025-02-2077211Actual
33670935.002024-11-227763Actual
35198197.002024-12-217756Actual
13028200.002023-03-237756Budget
11630669.002023-02-207765Actual
364381621.002025-01-217717Actual
35820313.542024-12-2177113Actual
36706403.962025-01-2177311Actual
21121927.002023-11-237717Actual
24460288.002024-02-2077611Actual
11899159.002023-02-207756Actual
5174200.002022-08-237756Budget

Generated 2025-05-22 15:09:06.529 UTC