[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33461750.772024-10-2177612Actual
9331705.002022-12-207715Actual
18355157.152023-08-2277411Actual
21156792.002023-11-227767Actual
2599648.002022-06-227715Actual
26112161.002024-04-207756Actual
7149686.002022-10-227765Actual
12037750.002023-02-197717Budget
195931471.002023-10-227713Actual
25349302.892024-03-2177111Actual
154961540.002023-06-227713Actual
914494.002022-12-207773Actual
7326480.002022-10-227736Budget
17865432.002023-08-227716Actual
12933550.002023-03-227736Actual
252291351.112024-03-217718Actual

Generated 2025-05-22 00:59:43.428 UTC