[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254422.302022-06-237728Actual
36760148.632025-01-2177511Actual
6250372.002022-09-227746Actual
17865432.002023-08-237716Actual
20742802.002023-11-237714Actual
10633200.002023-01-217726Budget
2880578.422024-06-2277511Actual
37418186.002025-02-207726Actual
2342450.762024-01-2177511Actual
6903100.002022-10-237773Budget
377421201.102025-02-207768Actual
19220620.792023-09-227768Actual
33578901.272024-10-2277613Actual
744380.002022-04-227766Budget
3532144.002022-07-237773Actual
12884200.002023-03-237726Budget

Generated 2025-05-22 23:45:39.238 UTC