[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12980385.002023-03-237746Actual
22392201.832023-12-2177311Actual
34403416.722024-11-2277311Actual
27161187.002024-05-227726Actual
216251184.002023-12-217713Actual
38120506.522025-02-2077113Actual
7479344.002022-10-237766Actual
20004150.002023-10-237756Actual
7618550.002022-10-237767Budget
18869306.002023-09-227716Actual
5966650.002022-09-227715Budget
313861574.002024-09-217713Actual
273311468.002024-05-227717Actual
24535.002022-04-227713Actual
13597356.002023-04-227773Actual
10632193.002023-01-217726Actual

Generated 2025-05-22 04:46:07.694 UTC